Muster Roll No. : 812	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 WANGSHIRENLA(Wife) NL-05-006-001-001/506 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 LIMASANGLA(Wife) NL-05-006-001-001/510 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 TEKASUNEP(Brother) NL-05-006-001-001/512 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 MOARENLA(Sister) NL-05-006-001-001/524 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 AOSANGLA(Mother) NL-05-006-001-001/517 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 IMODANGBA(Brother) NL-05-006-001-001/514 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   7 TOLINARO(Daughter) NL-05-006-001-001/526 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 MOAKABA(Husband) NL-05-006-001-001/507 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 TIAMENBA(Son) NL-05-006-001-001/522 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 TALINUNGLA(Wife) NL-05-006-001-001/519 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 TALIMOA(Brother) NL-05-006-001-001/513 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 NINGSANGMENLA(Daughter) NL-05-006-001-001/523 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 AONINGSANG(Brother) NL-05-006-001-001/527 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   14 MOARENLA(Sister) NL-05-006-001-001/516 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 NOKSENARO(Wife) NL-05-006-001-001/518 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   16 LONGRINARO(Sister) NL-05-006-001-001/505 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   17 ATILA(Daughter) NL-05-006-001-001/520 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 NIKSUNGLONG(Son) NL-05-006-001-001/525 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 TEMSUMONGLA(Wife) NL-05-006-001-001/503 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