Muster Roll No. : 303	Date From : 11/08/2020    Date To : 12/08/2020	Sanction No. : 2003010/2020-2021/10406/AS    Sanction Date : 09/07/2020
Work Code : 2003010012/DP/24581	Work Name : Roadside plantation within village at Sumtukphai

Measurement Book Detail

MB NO.  589        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 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 KHUALLIAPAU(Husband) MN-03-010-012-012/1 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   2 KHUPBOWI SUANTAK(Son) MN-03-010-012-012/10 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   3 HOIKHONEI(Sister) MN-03-010-012-012/11 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   4 Pautinkam(Self) MN-03-010-012-012/12 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   5 SHARON(Sister) MN-03-010-012-012/13 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   6 Kamkhanlal(Self) MN-03-010-012-012/14 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   7 PAULALSIAM HANSING(Son) MN-03-010-012-012/15 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   8 Khamzachin(Self) MN-03-010-012-012/16 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   9 SK MANGCHA(Father) MN-03-010-012-012/17 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   10 NEMLIANKIM(Sister) MN-03-010-012-012/18 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   11 NIANGNGAIHVUNG(Sister) MN-03-010-012-012/19 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   12 DIMNGAIHCHING(Sister) MN-03-010-012-012/2 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   13 NIANGNEIHKIM(Sister) MN-03-010-012-012/20 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   14 JOICY VAIPHEI(Wife) MN-03-010-012-012/21 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   15 KHOLNEICHONG(Wife) MN-03-010-012-012/22 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   16 S KHAMMUANLAL(Brother) MN-03-010-012-012/23 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   17 LAMNGAITHIAM(Sister) MN-03-010-012-012/24 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   18 KAILIENLAL SINGSON(Son) MN-03-010-012-012/25 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   19 H ZORAMTHANG(Son) MN-03-010-012-012/26 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   20 THANGLUNLAL(Son) MN-03-010-012-012/27 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   21 PAUNEILAL(Son) MN-03-010-012-012/28 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   22 NIANGNGAIH(Sister) MN-03-010-012-012/29 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   23 Khailianlal(Self) MN-03-010-012-012/3 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   24 LAMJOYLIAN VAIPHEI(Son) MN-03-010-012-012/30 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   25 DAVID K SIMTE(Husband) MN-03-010-012-012/31 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   26 KHAWLNU(Mother) MN-03-010-012-012/4 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   27 Z DINGPUI(Wife) MN-03-010-012-012/5 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   28 Lankholun(Self) MN-03-010-012-012/6 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   29 Neangthianjoy(Self) MN-03-010-012-012/7 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   30 Tinghoikim(Wife) MN-03-010-012-012/8 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   31 H MANGBIAKLIAN SUANTAK(Brother) MN-03-010-012-012/9 ST Sumtukphai P P 2 238 476 0 0 476 CO-OPERATIVE BANK Saikot Branch 36 2003010WL003323 Credited 10/08/2021   Daily Attendence 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14756 Average Per labour 476

Total man days : 62