Muster Roll No. : 6024	Date From : 24/03/2024    Date To : 28/03/2024	Sanction No. : 2305006/2023-2024/17/AS    Sanction Date : 21/03/2024
Work Code : 2305006001/DP/28514	Work Name : ROADSIDE TREE PLANTATION (2305006001/DP/28514)

Measurement Book Detail

MB NO.  65        Page NO.  174

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 NAGATOLI(Daughter-in-Law) NL-05-006-001-001/521 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   2 TEKASUNEP(Brother) NL-05-006-001-001/512 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   3 TONGPANGNOCHET(Brother) NL-05-006-001-001/49 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   4 LIMASANGLA(Wife) NL-05-006-001-001/510 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   5 TEMJENNOCHETLA(Wife) NL-05-006-001-001/569 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   6 SOSANGMENLA(Daughter-in-Law) NL-05-006-001-001/496 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   7 TONGPANGMENLA(Wife) NL-05-006-001-001/546 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   8 IMZANGLUBA(Brother) NL-05-006-001-001/565 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   9 TALIKABA(Son) NL-05-006-001-001/566 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   10 REPKETKALA(Daughter) NL-05-006-001-001/591 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   11 NIKSUNGNARO(Sister) NL-05-006-001-001/538 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   12 SANDYLA(Wife) NL-05-006-001-001/535 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   13 AOTULA(Sister) NL-05-006-001-001/584 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   14 TIANOCHETLA(Wife) NL-05-006-001-001/579 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   15 IMLINUNGSHI(Brother) NL-05-006-001-001/573 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   16 JENTIRENLA(Sister) NL-05-006-001-001/47 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   17 TONGPANGMERENLA(Wife) NL-05-006-001-001/463 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   18 AOLEPDEN(Brother) NL-05-006-001-001/487 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   19 ONENKALA(Wife) NL-05-006-001-001/594 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   20 TEMENSANGLA(Wife) NL-05-006-001-001/532 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   21 ASEMMENLA(Daughter-in-Law) NL-05-006-001-001/548 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   22 IMKONGREN(Son) NL-05-006-001-001/511 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   23 AKUMYALA(Sister) NL-05-006-001-001/53 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   24 CHENSANGBA(Brother) NL-05-006-001-001/544 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   25 TALIMOA(Brother) NL-05-006-001-001/513 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   26 NINGSANGMENLA(Daughter) NL-05-006-001-001/523 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   27 BENDANGYANGERLA(Mother-in-Law) NL-05-006-001-001/559 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   28 IMCHANOCHET(Son) NL-05-006-001-001/462 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   29 IMTICHUBA(Brother) NL-05-006-001-001/492 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   30 TIAMENBA(Brother) NL-05-006-001-001/541 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   31 MOAMENLA(Wife) NL-05-006-001-001/502 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   32 AONINGSANG(Brother) NL-05-006-001-001/527 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   33 AKINARO(Wife) NL-05-006-001-001/595 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   34 MOARENLA(Sister) NL-05-006-001-001/516 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   35 TONGPANGWATILA(Mother-in-Law) NL-05-006-001-001/493 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   36 TIARENLA(Wife) NL-05-006-001-001/464 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   37 REPALILA(Wife) NL-05-006-001-001/533 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   38 TERONGTSUNGLA(Sister) NL-05-006-001-001/568 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   39 SAKUTOLA(Sister) NL-05-006-001-001/528 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   40 TIANOCHETLA(Sister) NL-05-006-001-001/482 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   41 NIKSUNGLA(Daughter-in-Law) NL-05-006-001-001/5 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   42 IMTISANGLA(Daughter-in-Law) NL-05-006-001-001/574 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   43 IMSENPIRONG(Son) NL-05-006-001-001/564 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   44 IMDONGLEPDEN(Brother) NL-05-006-001-001/530 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   45 AREMCHETLA(Sister) NL-05-006-001-001/55 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   46 TEMSUMONGLA(Wife) NL-05-006-001-001/503 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   47 AOWATILA(Wife) NL-05-006-001-001/490 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   48 IMTINOCHET(Father-in_Law) NL-05-006-001-001/554 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   49 IMLINUNGCHET(Brother) NL-05-006-001-001/575 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 INDIAN BANK CHANKI IDIB000C548 2305006WL005735 Credited 19/04/2024   50 IMTIMENLA(Wife) NL-05-006-001-001/485 ST CHANGKI VILLAGE P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005735 Credited 19/04/2024   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56000 Average Per labour 1120

Total man days : 250