Muster Roll No. : 589	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3212/AS    Sanction Date : 14/07/2022
Work Code : 2305006001/DP/22302	Work Name : TREE PLANTATION (2305006001/DP/22302)

Measurement Book Detail

MB NO.  65        Page NO.  144

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 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 KIKUMSUNGLA(Mother-in-Law) NL-05-006-001-001/161 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   2 T.MAKEN. AO(Brother) NL-05-006-001-001/156 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   3 TALILEMLA(Wife) NL-05-006-001-001/157 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   4 PANGJUNGTEMSU(Brother) NL-05-006-001-001/155 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   5 DEVSHARAN KAPAD(Husband) NL-05-006-001-001/158 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   6 ACHETLA(Sister) NL-05-006-001-001/162 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   7 KILENSUNGLA(Sister) NL-05-006-001-001/166 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   8 TEKAIENLA(Sister) NL-05-006-001-001/167 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   9 ARINARO(Sister) NL-05-006-001-001/160 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   10 MENANGTSUNGDEN(Brother) NL-05-006-001-001/15 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   11 SUTSUNGNIKENLA(Sister) NL-05-006-001-001/164 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   12 IMLISANGLA(Sister) NL-05-006-001-001/163 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   13 LANUTOLA(Mother-in-Law) NL-05-006-001-001/153 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   14 SENTIMONGLA(Wife) NL-05-006-001-001/150 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   15 CHUBATOLA(Wife) NL-05-006-001-001/152 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   16 TSUPONGNIKENLA(Wife) NL-05-006-001-001/154 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   17 ARJUN(Brother) NL-05-006-001-001/151 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   18 MOANUNGSHI(Son) NL-05-006-001-001/159 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   19 IMDONGLEPLA(Wife) NL-05-006-001-001/16 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190