Muster Roll No. : 297707	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : drda/sptsn    Sanction Date : 20/06/2015
Work Code : 2001005009/OP/13081	Work Name : banana plantation (2001005009/OP/13081)

Measurement Book Detail

MB NO.  koide shimphung        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 Angam(Self) MN-01-005-009-009/276 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   2 J.Vally(Self) MN-01-005-009-009/277 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   3 K.Daniel(Self) MN-01-005-009-009/278 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   4 Pairson(Self) MN-01-005-009-009/278-A ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   5 S.Atui(Self) MN-01-005-009-009/279 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   6 L.Vareity(Self) MN-01-005-009-009/28 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   7 Mashing(Self) MN-01-005-009-009/281 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   8 Khathing(Self) MN-01-005-009-009/282 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   9 Timoithy(Self) MN-01-005-009-009/283 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   10 N.Madaiva(Self) MN-01-005-009-009/283-A ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   11 J.Silas(Self) MN-01-005-009-009/284 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   12 L.Enosh(Self) MN-01-005-009-009/285-A ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   13 T.Kolon(Self) MN-01-005-009-009/286 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   14 N.Samson(Self) MN-01-005-009-009/286-A ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   15 Lunii(Self) MN-01-005-009-009/287 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   16 T.Jaipi(Self) MN-01-005-009-009/287-A ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   17 Paiso(Self) MN-01-005-009-009/288 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   18 Veinii(Self) MN-01-005-009-009/289 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   19 Marao(Self) MN-01-005-009-009/290 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   20 Thongao(Self) MN-01-005-009-009/291 ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   21 Ephraim(Self) MN-01-005-009-009/291-A ST Khongdei Shimphung P P P P 4 190 760 0 0 760       20/08/2015   22 Ch.Moses(Self) MN-01-005-009-009/280 ST Khongdei Shimphung P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 20/08/2015   23 Y.Radouvei(Self) MN-01-005-009-009/285 ST Khongdei Shimphung P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   24 K.P.Enoch(Self) MN-01-005-009-009/293 ST Khongdei Shimphung P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96