Muster Roll No. : 2675	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2003009/2021-2022/6877/AS    Sanction Date : 11/08/2021
Work Code : 2003009098/RC/41488	Work Name : IMPVT. OF IVR BETWEEN T. BAZAR AND VAOJANG AT TELSING BAZAR

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 3 4 5 6 7 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 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000724 Credited 16/03/2023   2 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000724 Credited 16/03/2023   3 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000724 Credited 16/03/2023   4 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000724 Credited 16/03/2023   5 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000724 Credited 16/03/2023   6 JANGKHOMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 UNITED BANK OF INDIA CHURACHANDPUR UTBI0CCP334 2003009WL000724 Credited 16/03/2023   7 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL000724 Credited 16/03/2023   8 HATNEICHING MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000724 Credited 16/03/2023   9 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA PEARSONMUN SBIN0015428 2003009WL000724 Credited 16/03/2023   10 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000724 Credited 16/03/2023   11 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000724 Credited 16/03/2023   12 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000724 Credited 16/03/2023   13 NGAMTHANG HAOKIP MN-03-009-098-098/9 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000724 Credited 16/03/2023   14 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000724 Credited 16/03/2023   15 LAMNEIVAH MN-03-009-098-098/18 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 CANARA BANK Churachandpur CNRB0004768 2003009WL000724 Credited 16/03/2023   16 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   17 LETNEILHING HAOKIP MN-03-009-098-098/15 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   18 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   19 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   20 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   21 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   22 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000724 Credited 16/03/2023   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38654 Average Per labour 1757

Total man days : 154