Muster Roll No. : 213223	Date From : 02/03/2020    Date To : 03/03/2020	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.  112        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 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 HOINEIKIM HAOKIP MN-03-009-165-001/29 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   2 Paolam Haokip(Self) MN-03-009-165-001/7 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   3 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001247 Credited 22/06/2020   4 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   5 Kholhat(Wife) MN-03-009-165-001/6 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   6 Hoineiting(Wife) MN-03-009-165-001/5 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   7 HOIKHOHAT KIPGEN MN-03-009-165-001/9 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   8 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   9 MARK LAMJAKAI HAOKIP MN-03-009-165-001/8 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   10 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   11 HATNEILAM MN-03-009-165-001/27 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   12 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001247 Credited 22/06/2020   13 HATNEITHENG MN-03-009-165-001/3 ST Ngammunnom P P 2 219 438 0 0 438 CANARA BANK Churachandpur CNRB0004768 2003009WL001247 Credited 23/06/2020   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5694 Average Per labour 438

Total man days : 26