Muster Roll No. : 2502	Date From : 19/11/2021    Date To : 28/11/2021	Sanction No. : 2003009/2021-2022/5242/AS    Sanction Date : 02/08/2021
Work Code : 2003009165/LD/15609	Work Name : Land development and levelling at Ngammunnom (2003009165/LD/15609)

Measurement Book Detail

MB NO.  119        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 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 D NENGNEITHEM MN-03-009-165-001/23 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   2 HOINEIKIM HAOKIP MN-03-009-165-001/29 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   3 Paolam Haokip(Self) MN-03-009-165-001/7 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   4 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000682 Credited 21/12/2022   5 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   6 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   7 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   8 Kholhat(Wife) MN-03-009-165-001/6 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   9 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   10 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   11 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   12 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   13 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   14 Seilet(Self) MN-03-009-165-001/22 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   15 Hoineiting(Wife) MN-03-009-165-001/5 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   16 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 21/12/2022   17 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   18 HOIKHOHAT KIPGEN MN-03-009-165-001/9 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   19 MARK LAMJAKAI HAOKIP MN-03-009-165-001/8 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   20 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   21 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   22 Domneng MN-03-009-165-001/16 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   23 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   24 HATNEILAM MN-03-009-165-001/27 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   25 THANGKHOLET HAOKIP MN-03-009-165-001/17 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   26 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   27 NEMNEITHEM KIPGEN MN-03-009-165-001/11 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   28 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 20/12/2022   29 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 CANARA BANK Churachandpur CNRB0004768 2003009WL000682 Credited 20/12/2022   30 HATNEITHENG MN-03-009-165-001/3 ST Ngammunnom P P P P P P P P P P 10 251 2510 0 0 2510 CANARA BANK Churachandpur CNRB0004768 2003009WL000682 Credited 20/12/2022   Daily Attendence 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75300 Average Per labour 2510

Total man days : 300