Muster Roll No. : 505	Date From : 27/05/2022    Date To : 31/05/2022	Sanction No. : 2305006/2022-2023/2748/AS    Sanction Date : 23/06/2022
Work Code : 2305006001/DP/22195	Work Name : TREE PLANTATION (2305006001/DP/22195)

Measurement Book Detail

MB NO.  65        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TINUYANGLA(Sister) NL-05-006-001-001/82 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   2 IMCHATEMSU(Brother) NL-05-006-001-001/811 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   3 BENDANGTOSHI(Brother) NL-05-006-001-001/807 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   4 TEMJENOKCHALA(Sister) NL-05-006-001-001/802 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   5 TEMJENNIKEN(Father-in_Law) NL-05-006-001-001/822 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   6 TONGPANGMENBA(Brother) NL-05-006-001-001/808 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   7 JAKJEMLEMLA(Daughter) NL-05-006-001-001/81 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   8 LALONG(Brother) NL-05-006-001-001/821 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   9 TINUMAYANG(Father-in_Law) NL-05-006-001-001/805 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   10 TALIMOA(Brother) NL-05-006-001-001/826 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   11 RONGENOCHET(Brother) NL-05-006-001-001/812 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   12 LANUSANGLA(Mother-in-Law) NL-05-006-001-001/813 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   13 AONIKENLA(Sister) NL-05-006-001-001/800 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   14 TEMJENSANGBA(Brother) NL-05-006-001-001/820 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   15 BHOLA(Brother) NL-05-006-001-001/836 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   16 TINUMAYANG(Brother) NL-05-006-001-001/806 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   17 NOKCHALONG(Brother) NL-05-006-001-001/810 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   18 SENTIZULU NL-05-006-001-001/83 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   19 IMTILONG(Brother) NL-05-006-001-001/824 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76