Muster Roll No. : 35169	Date From : 13/08/2020    Date To : 16/08/2020	Sanction No. : 2003009/2020-2021/12159/AS    Sanction Date : 27/07/2020
Work Code : 2003009098/DP/24346	Work Name : Plantation (Horticulture) at Telsing Bazar (2003009098/DP/24346)

Measurement Book Detail

MB NO.  003        Page NO.  2

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 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P P P 4 238 952 0 0 952 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000790 Credited 26/10/2020   2 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P P P 4 238 952 0 0 952 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000790 Credited 26/10/2020   3 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P P P 4 238 952 0 0 952 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000790 Credited 26/10/2020   4 HATNEICHING MN-03-009-098-098/8 ST Telsing Bazar P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000790 Credited 26/10/2020   5 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000790 Credited 26/10/2020   6 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000790 Credited 26/10/2020   7 NGAMTHANG HAOKIP MN-03-009-098-098/9 ST Telsing Bazar P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000790 Credited 26/10/2020   8 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000790 Credited 26/10/2020   9 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P P P 4 238 952 0 0 952 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000790 Credited 26/10/2020   10 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P P P 4 238 952 0 0 952 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000790 Credited 26/10/2020   11 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P 4 238 952 0 0 952 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000790 Credited 26/10/2020   12 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P P P 4 238 952 0 0 952 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000790 Credited 26/10/2020   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 952

Total man days : 48