Muster Roll No. : 15301	Date From : 03/08/2017    Date To : 05/08/2017	Sanction No. : 2)/2016-17/034    Sanction Date : 22/03/2017
Work Code : 2003009165/DP/15337	Work Name : Shingling Ngahmunnom to DM Pine farm. (2003009165/DP/15337)

Measurement Book Detail

MB NO.  092        Page NO.  1

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 Total Attendance Wage Per Day 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 Lunkhogin kipgen(Self) MN-03-009-165-001/11 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   2 A ATHANG HAOKIP MN-03-009-165-001/12 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   3 Chungkhothang(Self) MN-03-009-165-001/13 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   4 Hoikhokim Hoalip MN-03-009-165-001/14 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   5 D. Thangkholet Haokip(Self) MN-03-009-165-001/17 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   6 HATNEILAM HAOKIP MN-03-009-165-001/27 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   7 D. Paokhomang(Self) MN-03-009-165-001/5 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   8 D. Thongkholal(Self) MN-03-009-165-001/6 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   9 Lamjakai(Self) MN-03-009-165-001/8 ST Ngammunnom P P P 3 204 612 0 0 612       22/09/2017   10 HOINEIKIM HAOKIP MN-03-009-165-001/29 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   11 D NENGNEITHEM MN-03-009-165-001/23 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   12 Paolam Haokip(Self) MN-03-009-165-001/7 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   13 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 22/09/2017   14 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   15 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   16 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   17 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   18 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   19 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   20 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   21 LHINGNEILAM MN-03-009-165-001/22 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   22 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   23 HOIKHOHAT KIPGEN MN-03-009-165-001/9 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   24 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   25 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   26 Domneng MN-03-009-165-001/16 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   27 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   28 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P P 3 204 612 0 0 612 STATE BANK OF INDIA TUIBUONG SBIN0015027 22/09/2017   29 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P 3 204 612 0 0 612 CANARA BANK Churachandpur CNRB0004768 22/09/2017   30 HATNEITHENG MN-03-009-165-001/3 ST Ngammunnom P P P 3 204 612 0 0 612 CANARA BANK Churachandpur CNRB0004768 22/09/2017   Daily Attendence 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 612

Total man days : 90