Muster Roll No. : 472	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 KIKUMSUNGLA(Mother-in-Law) NL-05-006-001-001/161 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   2 TEMJENUNGSHI(Brother) NL-05-006-001-001/175 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   3 DEVSHARAN KAPAD(Husband) NL-05-006-001-001/158 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   4 ACHETLA(Sister) NL-05-006-001-001/162 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   5 KILENSUNGLA(Sister) NL-05-006-001-001/166 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   6 TEKAIENLA(Sister) NL-05-006-001-001/167 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   7 ARINARO(Sister) NL-05-006-001-001/160 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   8 SUTSUNGNIKENLA(Sister) NL-05-006-001-001/164 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   9 ALICE(Sister) NL-05-006-001-001/168 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   10 IMLISANGLA(Sister) NL-05-006-001-001/163 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   11 ARIBA JOTHA(Father-in_Law) NL-05-006-001-001/171 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   12 LIMAMERENLA.(Sister) NL-05-006-001-001/172 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   13 REZONGCHANG(Brother) NL-05-006-001-001/17 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   14 SOSANGNUNGLA(Wife) NL-05-006-001-001/169 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   15 MOANUNGSHI(Son) NL-05-006-001-001/159 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 IMDONGLEPLA(Wife) NL-05-006-001-001/16 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   17 PANGERSENLA(Sister) NL-05-006-001-001/170 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   18 TEMSUMENLA(Sister) NL-05-006-001-001/173 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   19 IMTAJENLA(Wife) NL-05-006-001-001/174 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