Muster Roll No. : 1282	Date From : 17/08/2020    Date To : 21/08/2020	Sanction No. : 2004003/2020-2021/11848/AS    Sanction Date : 21/07/2020
Work Code : 2004003232/DP/23122	Work Name : Horticulture plantation

Measurement Book Detail

MB NO.  123        Page NO.  5

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 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 Neilam(Self) MN-04-003-232-001/14 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   2 Lhingkhogai(Self) MN-04-003-232-001/17 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   3 Nemneilhing(Self) MN-04-003-232-001/10 ST S.Sijang P P P P P 5 238 1190 0 0 1190 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 10/08/2021   4 Hemlun(Self) MN-04-003-232-001/12 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   5 Lamkhochin(Self) MN-04-003-232-001/15 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   6 Nengjahoi(Self) MN-04-003-232-001/20 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   7 Thangkhohou MN-04-003-232-001/13 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   8 LETKHOTHANG MN-04-003-232-001/6 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   9 Lunkhomang MN-04-003-232-001/2 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   10 Thangkholet(Self) MN-04-003-232-001/11 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   11 Lamneikim(Self) MN-04-003-232-001/18 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   12 Shokholun(Self) MN-04-003-232-001/1 ST S.Sijang P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK CHURACHANDPUR BRANCH PUNB0RRBMRB 10/08/2021   13 Seiminlen(Self) MN-04-003-232-001/7 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   14 Solim(Self) MN-04-003-232-001/5 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   15 Shojam(Self) MN-04-003-232-001/19 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   16 Otkhomang(Self) MN-04-003-232-001/8 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   17 Lhingkhotin(Self) MN-04-003-232-001/16 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   18 Dousei(Self) MN-04-003-232-001/9 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   19 Lamneikim(Self) MN-04-003-232-001/22 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   20 Jamthang(Self) MN-04-003-232-001/21 ST S.Sijang P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   21 Sepao(Self) MN-04-003-232-001/4 ST S.Sijang P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 10/08/2021   22 Kimneichong(Self) MN-04-003-232-001/23 ST S.Sijang P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 10/08/2021   23 Lunkhohou(Self) MN-04-003-232-001/24 ST S.Sijang P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 10/08/2021   24 Kimjaneng MN-04-003-232-001/3 ST S.Sijang P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 10/08/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1190

Total man days : 120