Muster Roll No. : 1010	Date From : 11/08/2022    Date To : 20/08/2022	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 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 SUTSUNGMONGBA(Brother) NL-05-006-001-001/202 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   2 SHILUMENLA(Daughter-in-Law) NL-05-006-001-001/204 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   3 MEDEMNOCHETLA(Mother-in-Law) NL-05-006-001-001/193 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   4 IMNANINGSANG(Grandson) NL-05-006-001-001/191 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   5 WATISENLA(Wife) NL-05-006-001-001/21 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   6 ARINOK(Son) NL-05-006-001-001/207 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   7 TEKANUNGLA(Daughter) NL-05-006-001-001/206 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   8 NOKENWALA(Mother-in-Law) NL-05-006-001-001/212 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   9 TEKATEMSULA(Wife) NL-05-006-001-001/199 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   10 LONGRIKALA(Sister) NL-05-006-001-001/194 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   11 CHUJANGNOKCHALA(Sister) NL-05-006-001-001/209 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   12 LOKTIMENLA(Daughter-in-Law) NL-05-006-001-001/19 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   13 IMNASANGBA(Brother) NL-05-006-001-001/20 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   14 PANGERSANGLA(Sister) NL-05-006-001-001/198 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   15 TEMSUSANGLA(Wife) NL-05-006-001-001/208 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   16 NOKLENMEREN.(Brother) NL-05-006-001-001/197 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   17 TEKATIBA.(Brother) NL-05-006-001-001/196 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   18 IMTIYANGLA(Mother-in-Law) NL-05-006-001-001/200 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   19 TEMSUTOLA(Daughter-in-Law) NL-05-006-001-001/203 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 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