Muster Roll No. : 2607	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 2003009/2023-2024/8273/AS    Sanction Date : 04/12/2023
Work Code : 2003009165/DP/37334	Work Name : TREE PLANTATION AT NGAMMUNNOM (2003009165/DP/37334)

Measurement Book Detail

MB NO.  011        Page NO.  2

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 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 L SEIMINLAL MATE(Son) MN-03-009-165-001/27 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   2 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   3 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   4 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   5 THANGKHOLAL HAOKIP MN-03-009-165-001/6 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   6 MARK LAMJAKAI HAOKIP MN-03-009-165-001/8 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   7 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   8 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   9 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TUIBUONG SBIN0015027   10 JAMKHOLEN HAOKIP(Son) MN-03-009-165-001/29 ST Ngammunnom P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50