Muster Roll No. : 1162	Date From : 05/09/2022    Date To : 16/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006001/DP/22621	Work Name : MORINGA NURSERY (2305006001/DP/22621)

Measurement Book Detail

MB NO.  65        Page NO.  153

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 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 TEMJENNUNGLA(Mother-in-Law) NL-05-006-001-001/679 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   2 IMTINOCHETLA(Mother-in-Law) NL-05-006-001-001/685 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   3 TIAMONGLA(Sister) NL-05-006-001-001/681 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   4 MOASUNEP(Brother) NL-05-006-001-001/693 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   5 TONGPANGMIELA(Wife) NL-05-006-001-001/692 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   6 TALIMONGBA(Father-in_Law) NL-05-006-001-001/690 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   7 SENTIYANGER(Brother) NL-05-006-001-001/683 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   8 NIKENKALA(Mother-in-Law) NL-05-006-001-001/680 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   9 TINUWAPANG(Brother) NL-05-006-001-001/686 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   10 IMTISANGBA LONGCHAR(Father-in_Law) NL-05-006-001-001/676 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   11 ASSAMENLA(Daughter-in-Law) NL-05-006-001-001/682 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   12 MEDEMSOLA(Wife) NL-05-006-001-001/684 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   13 TEKALILA(Wife) NL-05-006-001-001/689 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   14 TIAKALA(Wife) NL-05-006-001-001/695 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   15 BENDANGLEMLA(Sister) NL-05-006-001-001/691 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   16 KUMAR(Brother) NL-05-006-001-001/678 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   17 SENTIYANGLA(Daughter-in-Law) NL-05-006-001-001/677 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   18 JAKJEMNIKENLA(Sister) NL-05-006-001-001/68 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   19 MEDEMSOLA(Sister) NL-05-006-001-001/687 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   Daily Attendence 0 19 19 19 19 19 0 19 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