Muster Roll No. : 824	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 2305006/2022-2023/3500/AS    Sanction Date : 02/08/2022
Work Code : 2305006001/DP/22404	Work Name : TREE PLANTATION (2305006001/DP/22404)

Measurement Book Detail

MB NO.  65        Page NO.  147

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 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 KALU(Brother) NL-05-006-001-001/859 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   2 TIANOCHETLA NL-05-006-001-001/87 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   3 MELONGNENLA(Sister) NL-05-006-001-001/872 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   4 IMNAKUMLA(Sister) NL-05-006-001-001/878 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   5 IMKUMYANGER(Son) NL-05-006-001-001/865 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL003685 Credited 17/08/2022   6 SAN MONI(Sister) NL-05-006-001-001/864 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   7 MOAKALA(Daughter-in-Law) NL-05-006-001-001/845 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   8 NARAYAN(Brother) NL-05-006-001-001/846 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   9 KUNDO(Brother) NL-05-006-001-001/850 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   10 ENUSH(Brother) NL-05-006-001-001/852 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   11 SHAMBO(Brother) NL-05-006-001-001/853 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   12 ARJUN(Brother) NL-05-006-001-001/854 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   13 ASHOK(Brother) NL-05-006-001-001/857 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   14 CHETAN(Brother) NL-05-006-001-001/860 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   15 ROBIN(Brother) NL-05-006-001-001/837 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   16 DANIEL(Brother) NL-05-006-001-001/841 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   17 BILAS RABHA(Brother) NL-05-006-001-001/842 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   18 RUBESHOR(Brother) NL-05-006-001-001/871 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   19 TANGRU(Brother) NL-05-006-001-001/873 ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003685 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228