Muster Roll No. : 451	Date From : 11/05/2022    Date To : 26/05/2022	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 6 7 8 9 10 11 12 13 14 15 16 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 TEMJENNOCHETLA(Wife) NL-05-006-001-001/569 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   2 IMZANGLUBA(Brother) NL-05-006-001-001/565 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   3 TALIKABA(Son) NL-05-006-001-001/566 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   4 TEREPTSUNGBA(Brother) NL-05-006-001-001/567 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   5 IMDONGNOCHET(Father-in_Law) NL-05-006-001-001/57 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   6 ALIHAMED(Brother) NL-05-006-001-001/56 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   7 IMSENONGDANGLA(Wife) NL-05-006-001-001/560 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   8 IMLINUNGSHI(Brother) NL-05-006-001-001/573 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   9 IMLITENZUK(Brother) NL-05-006-001-001/571 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   10 TINUSUJA(Sister) NL-05-006-001-001/558 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   11 LONGRINOKCHALA(Daughter) NL-05-006-001-001/563 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   12 TENILILA(Sister) NL-05-006-001-001/570 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   13 BENDANGYANGERLA(Mother-in-Law) NL-05-006-001-001/559 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   14 TERONGTSUNGLA(Sister) NL-05-006-001-001/568 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   15 TIAMENLA(Mother-in-Law) NL-05-006-001-001/572 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   16 SUBASH(Husband) NL-05-006-001-001/561 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   17 IMTISANGLA(Daughter-in-Law) NL-05-006-001-001/574 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   18 IMSENPIRONG(Son) NL-05-006-001-001/564 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   19 IMLINUNGCHET(Brother) NL-05-006-001-001/575 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65664 Average Per labour 3456

Total man days : 304