Muster Roll No. : 28392	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2003009/2019-2020/7416/AS    Sanction Date : 17/08/2019
Work Code : 2003009165/DP/20321	Work Name : Horticulture plantation at Ngahmunnom (2003009165/DP/20321)

Measurement Book Detail

MB NO.  2064        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 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 D NENGNEITHEM MN-03-009-165-001/23 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   2 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   3 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   4 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   5 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   6 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   7 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   8 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   9 Seilet(Self) MN-03-009-165-001/22 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   10 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   11 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   12 Domneng MN-03-009-165-001/16 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   13 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   14 THANGKHOLET HAOKIP MN-03-009-165-001/17 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   15 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   16 NEMNEITHEM KIPGEN MN-03-009-165-001/11 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000256 Credited 28/05/2020   17 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P P P P P 7 219 1533 0 0 1533 CANARA BANK Churachandpur CNRB0004768 2003009WL000256 Credited 28/05/2020   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26061 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26061 Average Per labour 1533

Total man days : 119