Muster Roll No. : 507	Date From : 27/05/2022    Date To : 31/05/2022	Sanction No. : 2305006/2022-2023/2748/AS    Sanction Date : 23/06/2022
Work Code : 2305006001/DP/22195	Work Name : TREE PLANTATION (2305006001/DP/22195)

Measurement Book Detail

MB NO.  65        Page NO.  141

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 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 TINUTEMSU NL-05-006-001-001/88 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   2 TIASUNEP(Brother) NL-05-006-001-001/89 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   3 TIANOCHETLA NL-05-006-001-001/87 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   4 SUNGJEMKALA(Sister) NL-05-006-001-001/9 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   5 BAPUL(Brother) NL-05-006-001-001/90 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   6 MELONGNENLA(Sister) NL-05-006-001-001/872 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   7 IMNAKUMLA(Sister) NL-05-006-001-001/878 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   8 IMKUMYANGER(Son) NL-05-006-001-001/865 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   9 DULA MONI(Brother) NL-05-006-001-001/902 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   10 DEEPA(Sister) NL-05-006-001-001/886 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   11 JANKI PURTI(Brother) NL-05-006-001-001/891 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   12 SAN MONI(Sister) NL-05-006-001-001/864 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   13 DOSO MONI(Brother) NL-05-006-001-001/904 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   14 JUTO MURMO(Brother) NL-05-006-001-001/887 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   15 RUBESHOR(Brother) NL-05-006-001-001/871 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   16 TANGRU(Brother) NL-05-006-001-001/873 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   17 SONITA(Mother-in-Law) NL-05-006-001-001/882 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   18 RAM(Brother) NL-05-006-001-001/885 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   19 LAKSMAN MUNDA(Brother) NL-05-006-001-001/897 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76