Muster Roll No. : 625	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 TINUTEMSU NL-05-006-001-001/88 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 TIASUNEP(Brother) NL-05-006-001-001/89 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 ALOK(Brother) NL-05-006-001-001/91 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 SUNGJEMKALA(Sister) NL-05-006-001-001/9 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 BAPUL(Brother) NL-05-006-001-001/90 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 IMTISUCHA(Father-in_Law) NL-05-006-001-001/92 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 RESA MONI(Mother-in-Law) NL-05-006-001-001/916 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 DULA MONI(Brother) NL-05-006-001-001/902 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 DEEPA(Sister) NL-05-006-001-001/886 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 JANKI PURTI(Brother) NL-05-006-001-001/891 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 DOSO MONI(Brother) NL-05-006-001-001/904 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   12 DOLARI(Brother) NL-05-006-001-001/905 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   13 JUTO MURMO(Brother) NL-05-006-001-001/887 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 SONITA(Mother-in-Law) NL-05-006-001-001/882 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 RAM(Brother) NL-05-006-001-001/885 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 SAM BAHADUR(Brother) NL-05-006-001-001/910 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   17 PHAYA(Brother) NL-05-006-001-001/911 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   18 SELINA(Sister) NL-05-006-001-001/918 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 LAKSMAN MUNDA(Brother) NL-05-006-001-001/897 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   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