Muster Roll No. : 613	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3212/AS    Sanction Date : 14/07/2022
Work Code : 2305006001/DP/22302	Work Name : TREE PLANTATION (2305006001/DP/22302)

Measurement Book Detail

MB NO.  65        Page NO.  144

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 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 TINUMERILA(Mother-in-Law) NL-05-006-001-001/603 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   2 IMTITEKA(Father-in_Law) NL-05-006-001-001/615 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   3 NAROKALA(Sister) NL-05-006-001-001/613 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   4 CHUJANGMENBA(Brother) NL-05-006-001-001/614 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   5 MELONGSUNGLA(Sister) NL-05-006-001-001/607 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   6 BONGSHI(Brother) NL-05-006-001-001/61 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   7 CHUBAMONGLA(Sister) NL-05-006-001-001/605 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   8 TEMJENLONG(Son) NL-05-006-001-001/602 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   9 YANGERLEMLA(Daughter) NL-05-006-001-001/606 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   10 TINUKUMLA(Daughter-in-Law) NL-05-006-001-001/608 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   11 ASSAMSANGLA(Wife) NL-05-006-001-001/617 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   12 LIMAKUMLA(Sister) NL-05-006-001-001/611 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   13 IMPANGLEMBA(Brother) NL-05-006-001-001/609 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   14 NIKSUNGLA(Sister) NL-05-006-001-001/618 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   15 AKANGMEREN(Father-in_Law) NL-05-006-001-001/612 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   16 NINGSANGTEMSU(Brother) NL-05-006-001-001/601 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   17 IMLIMENBA(Brother) NL-05-006-001-001/604 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL003683 Credited 17/08/2022   18 REBECCA(Sister) NL-05-006-001-001/610 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   19 SENTIMONGLA(Sister) NL-05-006-001-001/616 ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003683 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190