Muster Roll No. : 2215	Date From : 08/11/2021    Date To : 17/11/2021	Sanction No. : 2003009/2021-2022/5225/AS    Sanction Date : 28/08/2021
Work Code : 2003009119/RC/41421	Work Name : SHINGLING WITHIN THE VILLAGE AT SYNOD VENG

Measurement Book Detail

MB NO.  006        Page NO.  2

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 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 GEORGE SEITINLAL TOUTHANG MN-03-009-119-001/18 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000831 Credited 16/12/2022   2 NEMJANENG MN-03-009-119-001/29 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 2003009WL000831 Credited 16/12/2022   3 T LENCHINMANG HAOKIP MN-03-009-119-001/24 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   4 NGAINEIKIM MN-03-009-119-001/12 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   5 NIENGPILHING HAOKIP MN-03-009-119-001/30 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   6 KHAIKHOPAO KHONGSAI MN-03-009-119-001/3 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   7 GRACY LHAINEINENG MN-03-009-119-001/28 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   8 CHINNEITHEM HAOKIP MN-03-009-119-001/23-A ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   9 HATHOI HAOKIP MN-03-009-119-001/15 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   10 NENG MARY MN-03-009-119-001/26 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   11 HATNEITHEM KHONGSAI MN-03-009-119-001/27 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   12 NENGNEIHOI MN-03-009-119-001/2 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   13 HENMINSON HAOKIP MN-03-009-119-001/22 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   14 TATAI MN-03-009-119-001/34 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   15 LAMNEILHING VAIPHEI MN-03-009-119-001/9 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   16 Nengneivah(Daughter) MN-03-009-119-001/6 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   17 NEMNEILAM MN-03-009-119-001/16 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   18 PAUNEITHANG MN-03-009-119-001/7 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   19 TAINEO KHONGSAI MN-03-009-119-001/4 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   20 LHINGJAHAT MN-03-009-119-001/10 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   21 KIMNEILHING MN-03-009-119-001/25 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 16/12/2022   22 PAOMINLAL HAOKIP MN-03-009-119-001/31 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   23 TINGBEM MN-03-009-119-001/5 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   24 NEMNEIHAT GANGTE MN-03-009-119-001/19 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   25 LALMINTHANG KHONGSAI MN-03-009-119-001/17 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 16/12/2022   26 LUNKHOCHIN MN-03-009-119-001/11 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 16/12/2022   27 HATKIM(Mother) MN-03-009-119-001/13 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 16/12/2022   28 LHINGKHOKIM MN-03-009-119-001/1 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 16/12/2022   29 PAOTHANG HAOKIP MN-03-009-119-001/20 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 16/12/2022   30 LHAIKHOHOI MN-03-009-119-001/32 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 16/12/2022   31 LUNKHONENG KIPGEN MN-03-009-119-001/8 ST Synod Veng A A P P P P P A P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 16/12/2022   Daily Attendence 0 0 31 31 31 31 31 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54467 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54467 Average Per labour 1757

Total man days : 217