Muster Roll No. : 474	Date From : 27/05/2022    Date To : 31/05/2022	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 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 SUTSUNGMONGBA(Brother) NL-05-006-001-001/202 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   2 SHILUMENLA(Daughter-in-Law) NL-05-006-001-001/204 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   3 IMKONGNUNGLA(Sister) NL-05-006-001-001/195 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   4 WATISENLA(Wife) NL-05-006-001-001/21 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   5 ARINOK(Son) NL-05-006-001-001/207 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   6 TEKANUNGLA(Daughter) NL-05-006-001-001/206 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   7 PETONANTI(Brother) NL-05-006-001-001/2 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   8 TEKATEMSU(Brother) NL-05-006-001-001/205 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   9 TEKATEMSULA(Wife) NL-05-006-001-001/199 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   10 TULIMENLA(Sister) NL-05-006-001-001/210 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   11 TALIWAPANG(Brother) NL-05-006-001-001/201 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   12 CHUJANGNOKCHALA(Sister) NL-05-006-001-001/209 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   13 IMNASANGBA(Brother) NL-05-006-001-001/20 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   14 PANGERSANGLA(Sister) NL-05-006-001-001/198 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   15 TEMSUSANGLA(Wife) NL-05-006-001-001/208 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   16 NOKLENMEREN.(Brother) NL-05-006-001-001/197 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   17 TEKATIBA.(Brother) NL-05-006-001-001/196 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   18 IMTIYANGLA(Mother-in-Law) NL-05-006-001-001/200 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   19 TEMSUTOLA(Daughter-in-Law) NL-05-006-001-001/203 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76