Muster Roll No. : 593	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 ALLEN AMER(Brother) NL-05-006-001-001/222 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   2 TEMSUMONGLA(Daughter-in-Law) NL-05-006-001-001/229 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   3 LIMAMERI(Son) NL-05-006-001-001/235 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   4 AOSENLA(Sister) NL-05-006-001-001/226 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   5 KILEMSUNGLA(Sister) NL-05-006-001-001/230 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 IMLINIKENLA(Sister) NL-05-006-001-001/23 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   7 IMTIPANGDANG(Brother) NL-05-006-001-001/225 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   8 IMSENKILEPLA(Wife) NL-05-006-001-001/221 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   9 IMJUNGMENLA(Daughter-in-Law) NL-05-006-001-001/233 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 IMPOKUMLA(Mother-in-Law) NL-05-006-001-001/238 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   11 TINUKALA(Wife) NL-05-006-001-001/236 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   12 SANHHYA(Wife) NL-05-006-001-001/227 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   13 SENTINARO.(Sister) NL-05-006-001-001/228 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   14 ANUNGLA(Sister) NL-05-006-001-001/224 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   15 JENTIREN(Daughter-in-Law) NL-05-006-001-001/237 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   16 SENTITOLA(Sister) NL-05-006-001-001/232 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   17 NAROLA IMNA(Sister) NL-05-006-001-001/223 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   18 LANUCHUJANG(Brother) NL-05-006-001-001/234 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   19 AMENBA AMRI(Brother) NL-05-006-001-001/231 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