Muster Roll No. : 768	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 ALLEN AMER(Brother) NL-05-006-001-001/222 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   2 SHILUMENLA(Daughter-in-Law) NL-05-006-001-001/204 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   3 MEZAYANGBA(Father-in_Law) NL-05-006-001-001/22 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   4 WANGSHIRENLA(Sister) NL-05-006-001-001/213 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   5 WATISENLA(Wife) NL-05-006-001-001/21 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 ARINOK(Son) NL-05-006-001-001/207 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   7 TEKANUNGLA(Daughter) NL-05-006-001-001/206 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 TEKAIENLA(Daughter-in-Law) NL-05-006-001-001/220 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   9 NOKENWALA(Mother-in-Law) NL-05-006-001-001/212 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   10 IMTIPANGDANG(Brother) NL-05-006-001-001/225 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   11 IMSENKILEPLA(Wife) NL-05-006-001-001/221 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   12 LONGMONGRI(Brother) NL-05-006-001-001/214 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   13 CHUJANGNOKCHALA(Sister) NL-05-006-001-001/209 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   14 ENHOLA(Sister) NL-05-006-001-001/218 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 MAKENLEPDEN(Brother) NL-05-006-001-001/217 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   16 ANUNGLA(Sister) NL-05-006-001-001/224 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   17 SUPONGLILA(Mother-in-Law) NL-05-006-001-001/219 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   18 TEMSUSANGLA(Wife) NL-05-006-001-001/208 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   19 TEMSUTOLA(Daughter-in-Law) NL-05-006-001-001/203 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   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