Muster Roll No. : 1017	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 2305006/2022-2023/4082/AS    Sanction Date : 01/09/2022
Work Code : 2305006001/DP/22536	Work Name : TREE PLANTATION (2305006001/DP/22536)

Measurement Book Detail

MB NO.  65        Page NO.  150

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 6 7 8 9 10 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 TIAJUNGLA(Wife) NL-05-006-001-001/387 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   2 MOALILA(Wife) NL-05-006-001-001/382 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   3 TEKATOLA(Wife) NL-05-006-001-001/378 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   4 MOARENLA(Daughter-in-Law) NL-05-006-001-001/391 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   5 SARENDI(Brother) NL-05-006-001-001/383 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   6 LONGRIKALA(Sister) NL-05-006-001-001/393 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   7 TEKUMBALA(Wife) NL-05-006-001-001/385 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   8 CHANGKIRENLA(Wife) NL-05-006-001-001/376 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   9 TALITEMJEN(Brother) NL-05-006-001-001/381 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   10 RONGSENSANGBA(Brother) NL-05-006-001-001/373 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   11 MAKENARO(Wife) NL-05-006-001-001/392 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   12 PASENTI(Sister) NL-05-006-001-001/38 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   13 SALANGWATILA(Wife) NL-05-006-001-001/379 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   14 KILEMSUNGLA(Wife) NL-05-006-001-001/389 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   15 TEKAMENLA(Sister) NL-05-006-001-001/380 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   16 SAM(Father-in_Law) NL-05-006-001-001/388 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   17 IMCHANOLA(Daughter-in-Law) NL-05-006-001-001/375 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   18 LIMARENLA NL-05-006-001-001/377 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   19 ALICE(Wife) NL-05-006-001-001/386 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171