Muster Roll No. : 12941	Date From : 29/08/2017    Date To : 01/09/2017	Sanction No. : 7/W(3)/97    Sanction Date : 22/07/2016
Work Code : 2003003131/DP/13311	Work Name : Banana Plantation 0.8hec at T. Gamnom (2003003131/DP/13311)

Measurement Book Detail

MB NO.  663        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 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 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P 4 204 816 0 0 816       02/09/2017   2 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   3 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   4 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   5 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   6 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   8 Haominlen(Self) MN-03-003-131-131/18 ST T. Gamnom P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 02/09/2017   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 02/09/2017   10 Ch. Jangpu(Self) MN-03-003-131-131/17 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 02/09/2017   11 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 02/09/2017   12 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 02/09/2017   13 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 02/09/2017   14 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA URIPOK SBIN0018390 02/09/2017   15 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 02/09/2017   16 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 02/09/2017   17 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P 4 204 816 0 0 816 STATE BANK OF INDIA TUIBUONG SBIN0015027 02/09/2017   Daily Attendence 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13872 Average Per labour 816

Total man days : 68