Muster Roll No. : 122391	Date From : 26/10/2011    Date To : 10/11/2011	Sanction No. : 7/W(2)/2011-12/29    Sanction Date : 16/07/2011
Work Code : 2003009134/RC/2404	Work Name : Widening of IVR, Drain and Culvert (2003009134/RC/2404)

Measurement Book Detail

MB NO.  29        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 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 Phaltinvei MN-03-009-134-001/23-A ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         2 Bebem MN-03-009-134-001/24 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         3 Ezekiel(Self) MN-03-009-134-001/30 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         4 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   5 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   6 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   7 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001   8 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   9 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   10 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   11 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   12 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   13 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   14 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   15 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   16 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   17 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   18 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   19 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA TUIBUONG SBIN0015027   20 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 CANARA BANK Churachandpur CNRB0004768   21 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 CANARA BANK Churachandpur CNRB0004768   22 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 CANARA BANK Churachandpur CNRB0004768   23 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 CANARA BANK Churachandpur CNRB0004768   24 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 CANARA BANK Churachandpur CNRB0004768   25 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 CANARA BANK Churachandpur CNRB0004768   26 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 BANK OF BARODA Churachandpur BARB0VJCHCH   27 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 BANK OF BARODA Churachandpur BARB0VJCHCH   28 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 AXIS BANK CHURACHANDPUR UTIB0001868   29 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 AXIS BANK CHURACHANDPUR UTIB0001868   30 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 AXIS BANK CHURACHANDPUR UTIB0001868   Daily Attendence 30 30 30 30 0 30 30 30 30 30 30 0 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52920 Average Per labour 1764

Total man days : 420