Muster Roll No. : 1031	Date From : 21/08/2022    Date To : 31/08/2022	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 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 SASHINOLA(Wife) NL-05-006-001-001/364 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   2 LIMATEMJEN(Father) NL-05-006-001-001/366 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   3 TIAMONGLA(Wife) NL-05-006-001-001/372 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   4 IMLIYANGERLA(Sister) NL-05-006-001-001/355 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   5 WALUNOBA(Brother) NL-05-006-001-001/367 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   6 ARENMONGLA(Wife) NL-05-006-001-001/371 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   7 IMTIMAKEN(Brother) NL-05-006-001-001/370 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   8 MOASANGLA(Wife) NL-05-006-001-001/369 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   9 TEKUMPABA(Father-in_Law) NL-05-006-001-001/363 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   10 LANUMEDONGLA(Daughter-in-Law) NL-05-006-001-001/361 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   11 IMSENMONGLA(Sister) NL-05-006-001-001/356 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   12 LIMASENLA(Sister) NL-05-006-001-001/365 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   13 TEMSUNUNGLA(Wife) NL-05-006-001-001/357 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   14 SANGPANGMENLA(Sister) NL-05-006-001-001/359 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   15 KRISHNA(Brother) NL-05-006-001-001/353 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   16 MEDEMNOCHETLA(Sister) NL-05-006-001-001/368 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   17 LIPOKREN(Son) NL-05-006-001-001/362 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   18 TONGPANGSUJALA(Mother-in-Law) NL-05-006-001-001/36 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004731 Credited 27/03/2023   19 SUNGTITOBA(Brother) NL-05-006-001-001/354 ST CHANGKI VILLAGE A P P P P P P A P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   Daily Attendence 0 19 19 19 19 19 19 0 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