Muster Roll No. : 1426	Date From : 09/02/2013    Date To : 20/02/2013	Sanction No. : 7/w/2/2012-13/0124    Sanction Date : 06/02/2013
Work Code : 2003/DP/5795	Work Name : 124. plantation of pine trees in the village land (2003/DP/5795)

Measurement Book Detail

MB NO.  327        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 6 7 8 9 10 11 12 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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   3 NEMKHOTIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   4 SOKHOLHING MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   5 DOUPAU MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   6 LHINGHOI MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   7 BOISHI MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   8 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   9 MANGKAI MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   10 HEMNGAM MN-03-009-098-098/21 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   11 NEMBOI MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   12 NGAIDIM MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   13 THANGJAMANG MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   14 LETMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   15 CHUNGJANG MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   16 JANGKHONGAM MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440       20/02/2013   17 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 20/02/2013   18 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 20/02/2013   19 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P P P 10 144 1440 0 0 1440 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 20/02/2013   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 190