Muster Roll No. : 18303	Date From : 01/03/2018    Date To : 05/03/2018	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 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 A ATHANG HAOKIP MN-03-009-165-001/12 ST Ngammunnom P P P A P 4 204 816 0 0 816       05/03/2018   2 PAO DANIEL MN-03-009-165-001/13 ST Ngammunnom P P P A P 4 204 816 0 0 816       05/03/2018   3 Hoikhokim Hoalip MN-03-009-165-001/14 ST Ngammunnom P P P A P 4 204 816 0 0 816       05/03/2018   4 D NENGNEITHEM MN-03-009-165-001/23 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   5 HOINEIKIM HAOKIP MN-03-009-165-001/29 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   6 Paolam Haokip(Self) MN-03-009-165-001/7 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   7 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 05/03/2018   8 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   9 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   10 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   11 Kholhat(Wife) MN-03-009-165-001/6 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   12 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   13 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   14 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   15 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   16 Hoineiting(Wife) MN-03-009-165-001/5 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   17 Seilet(Self) MN-03-009-165-001/22 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   18 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   19 HOIKHOHAT KIPGEN MN-03-009-165-001/9 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   20 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   21 MARK LAMJAKAI HAOKIP MN-03-009-165-001/8 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   22 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   23 Domneng MN-03-009-165-001/16 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   24 HATNEILAM MN-03-009-165-001/27 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   25 THANGKHOLET HAOKIP MN-03-009-165-001/17 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   26 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   27 NEMNEITHEM KIPGEN MN-03-009-165-001/11 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   28 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P P A P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 05/03/2018   29 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P A P 4 204 816 0 0 816 CANARA BANK Churachandpur CNRB0004768 05/03/2018   30 HATNEITHENG MN-03-009-165-001/3 ST Ngammunnom P P P A P 4 204 816 0 0 816 CANARA BANK Churachandpur CNRB0004768 05/03/2018   Daily Attendence 30 30 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 816

Total man days : 120