Muster Roll No. : 1173	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 SHILUWAPANGLA(Wife) NL-05-006-001-001/549 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 TINUMERILA(Mother-in-Law) NL-05-006-001-001/603 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   3 TONGPANGMENLA(Wife) NL-05-006-001-001/546 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 LONGRITOLA(Sister) NL-05-006-001-001/540 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 MOARENLA(Wife) NL-05-006-001-001/600 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 ANOKWALA(Wife) NL-05-006-001-001/550 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 ONENKALA(Wife) NL-05-006-001-001/594 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 CHUBAMONGLA(Sister) NL-05-006-001-001/605 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 YANGERLEMLA(Daughter) NL-05-006-001-001/606 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 TINUKUMLA(Daughter-in-Law) NL-05-006-001-001/608 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 CHENSANGBA(Brother) NL-05-006-001-001/544 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 NOKSANGMENLA(Sister) NL-05-006-001-001/597 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 TIAMENBA(Brother) NL-05-006-001-001/541 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 AKINARO(Wife) NL-05-006-001-001/595 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   15 PHILIP(Brother) NL-05-006-001-001/54 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 TEMJENLEMLA(Sister) NL-05-006-001-001/598 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 AREMCHETLA(Sister) NL-05-006-001-001/55 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 NINGSANGTEMSU(Brother) NL-05-006-001-001/601 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   19 IMLIMENBA(Brother) NL-05-006-001-001/604 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   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