Muster Roll No. : 1403	Date From : 25/10/2022    Date To : 27/10/2022	Sanction No. : 2305006/2022-2023/4988/AS    Sanction Date : 25/10/2022
Work Code : 2305006001/DP/22773	Work Name : TREE PLANTATION (2305006001/DP/22773)

Measurement Book Detail

MB NO.  65        Page NO.  156

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 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 TONGPANGNOKCHA(Brother) NL-05-006-001-001/1065 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   2 TEMSUNUNGLA(Mother-in-Law) NL-05-006-001-001/1066 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   3 SONITA(Mother-in-Law) NL-05-006-001-001/1068 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   4 IMSENMONGLA(Sister) NL-05-006-001-001/1071 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648       2305006WL006303 Credited 30/03/2023   5 NINGSANGWATILA(Sister) NL-05-006-001-001/1078 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   6 AREMJEMBA(Father-in_Law) NL-05-006-001-001/1064 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   7 SUPONGLIBA(Father-in_Law) NL-05-006-001-001/1079 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   8 IMJUNGNOBA(Brother) NL-05-006-001-001/1061 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   9 LIMATEMSU AONOK(Brother) NL-05-006-001-001/1062 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   10 LANUYALA(Sister) NL-05-006-001-001/1080 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   11 TEKAREPLA(Mother-in-Law) NL-05-006-001-001/1063 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   12 MOAJOJANG(Father-in_Law) NL-05-006-001-001/1077 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   13 KILONGLA(Sister) NL-05-006-001-001/1072 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   14 KIJAYANGLA(Sister) NL-05-006-001-001/1070 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   15 SENTITEMJEN(Brother) NL-05-006-001-001/1069 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   16 IMTIKALA(Sister) NL-05-006-001-001/1073 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   17 APONGRI(Brother) NL-05-006-001-001/1074 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   18 ZULUNOLA(Sister) NL-05-006-001-001/1075 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   19 IMTISANGLA(Mother-in-Law) NL-05-006-001-001/1076 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57