Muster Roll No. : 2541	Date From : 19/11/2021    Date To : 20/11/2021	Sanction No. : 2003009/2021-2022/6736/AS    Sanction Date : 27/08/2021
Work Code : 2003009069/WC/44094	Work Name : Const of fishery pond at Pisgah Veng

Measurement Book Detail

MB NO.  007        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 MINTHANG SITLHOU MN-03-009-069-069/37 ST Pisgah Veng P P 2 251 502 0 0 502 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000720 Credited 16/03/2023   2 Seiminlal Haokip(Self) MN-03-009-069-069/45 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   3 HAOPU MN-03-009-069-069/4 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   4 CHINKHOVAH MN-03-009-069-069/29 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   5 KAMKHOLEN MN-03-009-069-069/5 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   6 KAMMINTHANG HAOKIP MN-03-009-069-069/27 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   7 LHINGNEICHONG MN-03-009-069-069/31 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   8 CHINNEILHING MN-03-009-069-069/28 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   9 Paojathang(Self) MN-03-009-069-069/49 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   10 KHAIMANG MN-03-009-069-069/9 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   11 S.TONGLUN MN-03-009-069-069/3 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   12 LAMMINLAL MN-03-009-069-069/36 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   13 KHAMLIANHAU MN-03-009-069-069/21 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   14 KAMKHAOHEN MN-03-009-069-069/6 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   15 LAMKHUP MN-03-009-069-069/8 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   16 SEMNGAM MN-03-009-069-069/40 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   17 THANGLET MN-03-009-069-069/2 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000720 Credited 16/03/2023   18 THANGSEI MN-03-009-069-069/35 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   19 CHONGKIM MN-03-009-069-069/39 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   20 PAOKHOMANG TUBOI MN-03-009-069-069/24 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   21 HATNEIHOI SITLHOU MN-03-009-069-069/22 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   22 NENGNEIKHOL SIMTE MN-03-009-069-069/38 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   23 MANGKHOTHANG MISAO MN-03-009-069-069/23 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   24 NENGPICHONG MN-03-009-069-069/25 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   25 Henthang(Self) MN-03-009-069-069/48 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   26 LAMTHANG SITLHOU MN-03-009-069-069/43 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   27 NGAHLHING MN-03-009-069-069/32 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   28 JAMNENG MN-03-009-069-069/33 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   29 Seikholen MN-03-009-069-069/44 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000720 Credited 16/03/2023   30 Neikholam MN-03-009-069-069/41 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000720 Credited 16/03/2023   31 SAMUEL LETKHOTHANG KIPGEN MN-03-009-069-069/34 ST Pisgah Veng P P 2 251 502 0 0 502 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000720 Credited 16/03/2023   32 LAMKHOMANG MN-03-009-069-069/20 ST Pisgah Veng P P 2 251 502 0 0 502 CANARA BANK Churachandpur CNRB0004768 2003009WL000720 Credited 16/03/2023   33 V. Seikam Haokip(Self) MN-03-009-069-069/47 ST Pisgah Veng P P 2 251 502 0 0 502 CANARA BANK Churachandpur CNRB0004768 2003009WL000720 Credited 16/03/2023   34 Tinjaneng MN-03-009-069-069/42 ST Pisgah Veng P P 2 251 502 0 0 502 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000720 Credited 16/03/2023   Daily Attendence 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17068 Average Per labour 502

Total man days : 68