Muster Roll No. : 796	Date From : 18/07/2022    Date To : 31/07/2022	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 IMTISANEN(Brother) NL-05-006-001-001/130 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 2305006WL003685 Credited 17/08/2022   2 IMNAONEN(Brother) NL-05-006-001-001/129 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 2305006WL003685 Credited 17/08/2022   3 ZULUTOLA(Sister) NL-05-006-001-001/13 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 2305006WL003685 Credited 17/08/2022   4 LONGRINEKENLA(Wife) NL-05-006-001-001/12 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 2305006WL003685 Credited 17/08/2022   5 RONGSENWATI(Father-in_Law) NL-05-006-001-001/127 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 2305006WL003685 Credited 17/08/2022   6 MAYANGJEMBA(Brother) NL-05-006-001-001/119 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 2305006WL003685 Credited 17/08/2022   7 NOKPANGMENLA(Wife) NL-05-006-001-001/118 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 2305006WL003685 Credited 17/08/2022   8 TIALILA(Wife) NL-05-006-001-001/122 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 2305006WL003685 Credited 17/08/2022   9 IMTISUNGKUM(Brother) NL-05-006-001-001/124 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 2305006WL003685 Credited 17/08/2022   10 LIMASUNGLA(Sister) NL-05-006-001-001/126 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 2305006WL003685 Credited 17/08/2022   11 PANGERTILA(Wife) NL-05-006-001-001/131 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 2305006WL003685 Credited 17/08/2022   12 LINA(Sister) NL-05-006-001-001/120 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 2305006WL003685 Credited 17/08/2022   13 IMLINARO(Sister) NL-05-006-001-001/125 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 2305006WL003685 Credited 17/08/2022   14 MAKENNANGLA(Mother-in-Law) NL-05-006-001-001/121 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 2305006WL003685 Credited 17/08/2022   15 IMCHASANGLA(Mother-in-Law) NL-05-006-001-001/133 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 2305006WL003685 Credited 17/08/2022   16 IMTINIKTSUNGLA(Mother-in-Law) NL-05-006-001-001/123 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 2305006WL003685 Credited 17/08/2022   17 BENDANGTOLA.(Mother-in-Law) NL-05-006-001-001/132 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 2305006WL003685 Credited 17/08/2022   18 TEMJENYANGERLA(Wife) NL-05-006-001-001/116 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 2305006WL003685 Credited 17/08/2022   19 ONGKHAI(Brother) NL-05-006-001-001/114 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 2305006WL003685 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