Muster Roll No. : 1413	Date From : 25/10/2022    Date To : 27/10/2022	Sanction No. : 2305006/2022-2023/4988/AS    Sanction Date : 25/10/2022
Work Code : 2305006001/DP/22773	Work Name : TREE PLANTATION (2305006001/DP/22773)

Measurement Book Detail

MB NO.  65        Page NO.  156

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 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 DILIP BADUR THABA(Son) NL-05-006-001-001/562 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   2 LONGRITEKLA LONGKUMER(Mother-in-Law) NL-05-006-001-001/577 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   3 IMTAJEMBA(Brother) NL-05-006-001-001/628 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   4 NOKCHAMETONGLA(Mother-in-Law) NL-05-006-001-001/631 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   5 IMLAREN(Brother) NL-05-006-001-001/658 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   6 DIL BAHADUR(Brother) NL-05-006-001-001/69 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   7 IMDANGTIBA(Brother) NL-05-006-001-001/707 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   8 TINUKALA(Daughter) NL-05-006-001-001/545 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   9 IMSENKABA(Son) NL-05-006-001-001/547 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   10 BAJRANG(Father-in_Law) NL-05-006-001-001/733 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   11 IMTITSUNGCHETLA(Sister) NL-05-006-001-001/712 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   12 IMTICHURONG CHANGKIRI(Brother) NL-05-006-001-001/548 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   13 BENDANGTOLA(Sister) NL-05-006-001-001/724 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   14 BENDANGMENLA(Sister) NL-05-006-001-001/718 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   15 MOAWATI(Brother) NL-05-006-001-001/739 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   16 PANGERTEMSULA(Grandmother) NL-05-006-001-001/738 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   17 KARTIK TATI(Brother) NL-05-006-001-001/741 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   18 ASSEMNOCHETLA(Sister) NL-05-006-001-001/729 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   19 IMLIWATI(Brother) NL-05-006-001-001/742 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57