Muster Roll No. : 5740	Date From : 20/03/2017    Date To : 24/03/2017	Sanction No. : 029/DRDA(CCP)/MGNREG    Sanction Date : 21/07/2016
Work Code : 2003010012/DP/12953	Work Name : Plantation of perkia at Sumtukphai (2003010012/DP/12953)

Measurement Book Detail

MB NO.  2373        Page NO.  3

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 K.Paua(Self) MN-03-010-012-012/1 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   2 Zangkhai(Self) MN-03-010-012-012/10 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   3 Thangtinkhup(Self) MN-03-010-012-012/11 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   4 Lalpi(Self) MN-03-010-012-012/13 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   5 Zamhol(Self) MN-03-010-012-012/15 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   6 Nekpau(Self) MN-03-010-012-012/17 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   7 Tinglamoi(Self) MN-03-010-012-012/18 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   8 Niangzaning(Self) MN-03-010-012-012/19 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   9 S.Khamzalam(Self) MN-03-010-012-012/2 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   10 Gousuonlal(Self) MN-03-010-012-012/20 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   11 Minthang(Self) MN-03-010-012-012/21 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   12 Tingngaithian(Self) MN-03-010-012-012/22 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   13 Haumimlian(Self) MN-03-010-012-012/23 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   14 Nemngak(Self) MN-03-010-012-012/24 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   15 Kaizamuan(Self) MN-03-010-012-012/25 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   16 Lunminlal(Self) MN-03-010-012-012/26 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   17 Thanglallamun(Self) MN-03-010-012-012/27 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   18 Lallianmang(Self) MN-03-010-012-012/28 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   19 Betti(Self) MN-03-010-012-012/29 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   20 Laimei(Self) MN-03-010-012-012/30 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   21 DAVID(Self) MN-03-010-012-012/31 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   22 Tangneipau(Self) MN-03-010-012-012/4 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   23 Lunkapsang(Self) MN-03-010-012-012/5 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   24 Siaklam(Self) MN-03-010-012-012/8 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   25 Niangloisui(Self) MN-03-010-012-012/9 ST Sumtukphai X X P P P 3 197 591 0 0 591       24/03/2017   26 Lankholun(Self) MN-03-010-012-012/6 ST Sumtukphai X X P P P 3 197 591 0 0 591 CO-OPERATIVE BANK Saikot Branch 36 24/03/2017   27 Neangthianjoy(Self) MN-03-010-012-012/7 ST Sumtukphai X X P P P 3 197 591 0 0 591 CO-OPERATIVE BANK Saikot Branch 36 24/03/2017   28 Khailianlal(Self) MN-03-010-012-012/3 ST Sumtukphai X X P P P 3 197 591 0 0 591 CO-OPERATIVE BANK Saikot Branch 36 24/03/2017   29 Khamzachin(Self) MN-03-010-012-012/16 ST Sumtukphai X X P P P 3 197 591 0 0 591 CO-OPERATIVE BANK Saikot Branch 36 24/03/2017   30 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai X X P P P 3 197 591 0 0 591 CO-OPERATIVE BANK Saikot Branch 36 24/03/2017   31 Pautinkam(Self) MN-03-010-012-012/12 ST Sumtukphai X X P P P 3 197 591 0 0 591 CO-OPERATIVE BANK Saikot Branch 36 24/03/2017   Daily Attendence 0 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18321 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18321 Average Per labour 591

Total man days : 93