Muster Roll No. : 766	Date From : 04/07/2022    Date To : 17/07/2022	Sanction No. : 2305006/2022-2023/3500/AS    Sanction Date : 02/08/2022
Work Code : 2305006001/DP/22404	Work Name : TREE PLANTATION (2305006001/DP/22404)

Measurement Book Detail

MB NO.  65        Page NO.  147

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 TEMJENTSUNGBA(Brother) NL-05-006-001-001/180 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 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 P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 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 P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 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 P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 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 P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 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 P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   7 TEKAIENLA(Sister) NL-05-006-001-001/167 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   8 ARINARO(Sister) NL-05-006-001-001/160 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   9 SUTSUNGNIKENLA(Sister) NL-05-006-001-001/164 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   10 ECHENKALA(Sister) NL-05-006-001-001/18 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   11 ALICE(Sister) NL-05-006-001-001/168 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   12 NAREN(Brother) NL-05-006-001-001/176 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   13 IMLISANGLA(Sister) NL-05-006-001-001/163 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   14 LIMAMERENLA.(Sister) NL-05-006-001-001/172 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   15 IMLINOLA(Daughter-in-Law) NL-05-006-001-001/177 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   16 SUNGTIMENLA(Wife) NL-05-006-001-001/179 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   17 TEMSUMENLA(Sister) NL-05-006-001-001/173 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   18 IMTAJENLA(Wife) NL-05-006-001-001/174 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   19 PANGERSENLA(Sister) NL-05-006-001-001/170 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003684 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

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