Muster Roll No. : 1408005036005	Date From : 18/07/2012    Date To : 25/07/2012	Sanction No. : 02/75/Vill.Share-MGN    Sanction Date : 11/06/2012
Work Code : 2008005036/DP/4423	Work Name : Plantation of parkia at Kampangbung

Measurement Book Detail

MB NO.  646        Page NO.  7

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 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. Tingamla(Self) MN-08-005-036-001/15 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   2 K. Mark(Self) MN-08-005-036-001/16 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   3 H. Johnah(Son) MN-08-005-036-001/17 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   4 H. Johnson(Self) MN-08-005-036-001/18 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   5 K. Angam(Self) MN-08-005-036-001/19 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   6 S. Pemila(Wife) MN-08-005-036-001/2 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   7 N. Ngamingkhui(Self) MN-08-005-036-001/20 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   8 K. Johnson(Self) MN-08-005-036-001/21 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   9 N. Raikhan(Self) MN-08-005-036-001/22 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   10 L. Wortharla(Self) MN-08-005-036-001/23 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   11 K. Luckson(Self) MN-08-005-036-001/24 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   12 K. Mahaileng(Self) MN-08-005-036-001/25 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   13 K. Andrew(Self) MN-08-005-036-001/26 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   14 K. Hillary(Self) MN-08-005-036-001/27 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   15 K. Johny(Self) MN-08-005-036-001/28 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   16 M. Alice(Self) MN-08-005-036-001/29 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   17 S. Honrei(Self) MN-08-005-036-001/3 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   18 K. Theisa(Self) MN-08-005-036-001/30 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   19 K. Themreishang(Self) MN-08-005-036-001/10 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   20 K. Marthala(Wife) MN-08-005-036-001/13 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   21 K. Pamchuila(Wife) MN-08-005-036-001/7 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   22 K. Pheobi(Self) MN-08-005-036-001/8 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008       27/07/2012   23 S. Joseph(Self) MN-08-005-036-001/4 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 PUNJAB & SIND BANK DEULAH LAND, MANIPUR PSIB0000675 27/07/2012   24 K. Vaomila(Self) MN-08-005-036-001/14 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 INDIAN OVERSEAS BANK IMPHAL IOBA0000732 27/07/2012   25 K. Ningchui(Self) MN-08-005-036-001/9 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK IMPHAL PUNB0106700 27/07/2012   26 K. Ramthingla(Self) MN-08-005-036-001/6 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA IMPHAL CBIN0281680 27/07/2012   27 K. Star(Son) MN-08-005-036-001/1 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 27/07/2012   28 N. Tinu(Self) MN-08-005-036-001/12 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 INDIAN OVERSEAS BANK CHANPAI ISLAND SAIKUL IOBA0003764 27/07/2012   29 K. Shangshung(Self) MN-08-005-036-001/11 ST Nambashi Kachumram village P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK IMPHAL ALLA0210609 27/07/2012   Daily Attendence 29 29 29 29 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29232 Average Per labour 1008

Total man days : 203