Muster Roll No. : 24674	Date From : 06/12/2017    Date To : 07/12/2017	Sanction No. : 7/W(2)/12    Sanction Date : 22/07/2016
Work Code : 2003009134/RC/21844	Work Name : Shingling with 1culvert from Church to Letsat road 500m at K. Lhangnem (2003009134/RC/21844)

Measurement Book Detail

MB NO.  038        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 Phaltinvei MN-03-009-134-001/23-A ST K. Lhangnem P P 2 204 408 0 0 408       08/12/2017   2 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 08/12/2017   3 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 08/12/2017   4 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 08/12/2017   5 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P 2 204 408 0 0 408 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 08/12/2017   6 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 08/12/2017   7 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   8 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 08/12/2017   9 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   10 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 08/12/2017   11 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 08/12/2017   12 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 08/12/2017   13 NENGKHOVAH(Self) MN-03-009-134-001/31 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   14 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   15 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 08/12/2017   16 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 08/12/2017   17 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   18 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   19 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   20 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 08/12/2017   21 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 08/12/2017   22 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 08/12/2017   23 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 08/12/2017   24 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 08/12/2017   25 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 08/12/2017   26 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 08/12/2017   27 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P 2 204 408 0 0 408 BANK OF BARODA Churachandpur BARB0VJCHCH 08/12/2017   28 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P 2 204 408 0 0 408 BANK OF BARODA Churachandpur BARB0VJCHCH 08/12/2017   29 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P 2 204 408 0 0 408 AXIS BANK CHURACHANDPUR UTIB0001868 08/12/2017   30 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P 2 204 408 0 0 408 AXIS BANK CHURACHANDPUR UTIB0001868 08/12/2017   Daily Attendence 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 408

Total man days : 60