Muster Roll No. : 442	Date From : 11/05/2022    Date To : 26/05/2022	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 6 7 8 9 10 11 12 13 14 15 16 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 NOKSANGTEMBA(Brother) NL-05-006-001-001/405 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   2 AYANG LA AMLARI(Sister) NL-05-006-001-001/4 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   3 MOARENLA(Daughter-in-Law) NL-05-006-001-001/391 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   4 LONGRIKALA(Sister) NL-05-006-001-001/393 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   5 KARILONG(Brother) NL-05-006-001-001/397 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   6 LANUNOLA(Sister) NL-05-006-001-001/400 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   7 IMLITEKALA(Wife) NL-05-006-001-001/395 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   8 MAKENARO(Wife) NL-05-006-001-001/392 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   9 AKANGJUNGLA(Daughter) NL-05-006-001-001/398 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   10 NIKSUNGNOLA(Sister) NL-05-006-001-001/406 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   11 KONGRONARO(Wife) NL-05-006-001-001/403 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   12 TEMSULILA(Sister) NL-05-006-001-001/401 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   13 CHUCHANGLILA(Sister) NL-05-006-001-001/390 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   14 MEDANGSANGLA(Sister) NL-05-006-001-001/402 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   15 WATITEMJEN(Son) NL-05-006-001-001/399 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   16 TALIMENLA(Sister) NL-05-006-001-001/407 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   17 TIABENLA(Sister) NL-05-006-001-001/40 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   18 IMLAMONGBA(Son) NL-05-006-001-001/396 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 INDIAN BANK CHANKI IDIB000C548 2305006WL003681 Credited 17/08/2022   19 TIATOLA(Daughter-in-Law) NL-05-006-001-001/404 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003681 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65664 Average Per labour 3456

Total man days : 304