Muster Roll No. : 788	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 MOANARO(Wife) NL-05-006-001-001/703 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   2 MOASUNEP(Brother) NL-05-006-001-001/693 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   3 TONGPANGMIELA(Wife) NL-05-006-001-001/692 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   4 PANGERTEMSU(Father-in_Law) NL-05-006-001-001/698 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   5 NOKCHAMETANG(Brother) NL-05-006-001-001/710 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 IMTIJUNGBA(Brother) NL-05-006-001-001/699 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   7 HAILONGMENLA(Wife) NL-05-006-001-001/704 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 TIARENLA(Daughter-in-Law) NL-05-006-001-001/713 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   9 TALIKALA(Daughter-in-Law) NL-05-006-001-001/716 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   10 SALANGMENLA(Daughter-in-Law) NL-05-006-001-001/7 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   11 TIAKALA(Wife) NL-05-006-001-001/695 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   12 TIANENLA(Wife) NL-05-006-001-001/696 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   13 TEMJENRENLA(Wife) NL-05-006-001-001/714 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   14 BENDANGLEMLA(Sister) NL-05-006-001-001/691 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 TEMSULEMLA(Wife) NL-05-006-001-001/705 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   16 JEPDAKMAYANG(Brother) NL-05-006-001-001/709 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   17 TALINOKCHA(Brother) NL-05-006-001-001/706 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   18 NIKCHALONG LONGCHAR(Son) NL-05-006-001-001/717 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003684 Credited 17/08/2022   19 IMTINUNGLA(Wife) NL-05-006-001-001/702 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 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