Muster Roll No. : 1181	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006001/DP/22621	Work Name : MORINGA NURSERY (2305006001/DP/22621)

Measurement Book Detail

MB NO.  65        Page NO.  153

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 11 12 13 14 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 A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   2 IMCHATEMSU(Brother) NL-05-006-001-001/811 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   3 BENDANGTOSHI(Brother) NL-05-006-001-001/807 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   4 TEMJENOKCHALA(Sister) NL-05-006-001-001/802 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   5 TEMJENNIKEN(Father-in_Law) NL-05-006-001-001/822 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   6 TONGPANGMENBA(Brother) NL-05-006-001-001/808 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   7 JAKJEMLEMLA(Daughter) NL-05-006-001-001/81 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   8 LALONG(Brother) NL-05-006-001-001/821 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   9 TINUMAYANG(Father-in_Law) NL-05-006-001-001/805 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   10 TALIMOA(Brother) NL-05-006-001-001/826 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   11 MOAKALA(Daughter-in-Law) NL-05-006-001-001/845 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   12 BHOLA(Brother) NL-05-006-001-001/836 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   13 ROBIN(Brother) NL-05-006-001-001/837 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   14 DANIEL(Brother) NL-05-006-001-001/841 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   15 BILAS RABHA(Brother) NL-05-006-001-001/842 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   16 LANUSANGLA(Mother-in-Law) NL-05-006-001-001/813 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   17 TINUMAYANG(Brother) NL-05-006-001-001/806 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   18 NOKCHALONG(Brother) NL-05-006-001-001/810 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   19 IMTILONG(Brother) NL-05-006-001-001/824 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228