Muster Roll No. : 6335	Date From : 10/01/2013    Date To : 25/01/2013	Sanction No. : 014/DRDA (CCP) /MGNR    Sanction Date : 04/01/2013
Work Code : 2003010009/LD/2743	Work Name : Land development and Styep farming at Mualpi reserved sides (2003010009/LD/2743)

Measurement Book Detail

MB NO.  3460        Page NO.  3

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 13 14 15 16 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 Daichinpau(Self) MN-03-010-009-009/25 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   2 KHUPKHOHAU(Self) MN-03-010-009-009/27 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   3 KHUPEHINKAM(Self) MN-03-010-009-009/29 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   4 JANGKHAM(Self) MN-03-010-009-009/30 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   5 CHINZAMOI(Self) MN-03-010-009-009/32 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   6 Lankhanpau(Self) MN-03-010-009-009/4 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   7 Kamkhanlun(Self) MN-03-010-009-009/9 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160       26/01/2013   8 Paukhankap(Self) MN-03-010-009-009/5 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   9 Khanniang(Self) MN-03-010-009-009/6 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   10 Vialsuan(Self) MN-03-010-009-009/7 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   11 Ngaihdim(Self) MN-03-010-009-009/8 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   12 KAMSUANTHANG(Self) MN-03-010-009-009/31 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   13 Awinneiching(Self) MN-03-010-009-009/3 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   14 THANGEHINLAL(Self) MN-03-010-009-009/28 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   15 LANGNIANG(Self) MN-03-010-009-009/26 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   16 Langsianlun(Self) MN-03-010-009-009/21 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   17 KHupkhanpau(Self) MN-03-010-009-009/22 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   18 Ngulniang(Self) MN-03-010-009-009/23 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   19 Thangkhodong(Self) MN-03-010-009-009/24 ST Mualpi P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 CO-OPERATIVE BANK Saikot Branch 36 26/01/2013   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 285