Muster Roll No. : 4247	Date From : 01/09/2012    Date To : 12/09/2012	Sanction No. : TBG7/W(2)2    Sanction Date : 17/08/2012
Work Code : 2003009134/RC/6684	Work Name : i) Improvement of Village road from Tiddim road to (2003009134/RC/6684)

Measurement Book Detail

MB NO.  170        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 11 12 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 P P P P P P P P 10 144 1440 0 0 1440       12/09/2012   2 Ezekiel(Self) MN-03-009-134-001/30 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440       12/09/2012   3 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/09/2012   4 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/09/2012   5 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/09/2012   6 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 12/09/2012   7 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/09/2012   8 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   9 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/09/2012   10 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   11 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/09/2012   12 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/09/2012   13 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   14 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 12/09/2012   15 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   16 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   17 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   18 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/09/2012   19 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 CANARA BANK Churachandpur CNRB0004768 12/09/2012   20 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 CANARA BANK Churachandpur CNRB0004768 12/09/2012   21 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 CANARA BANK Churachandpur CNRB0004768 12/09/2012   22 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 CANARA BANK Churachandpur CNRB0004768 12/09/2012   23 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 CANARA BANK Churachandpur CNRB0004768 12/09/2012   24 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 CANARA BANK Churachandpur CNRB0004768 12/09/2012   25 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 BANK OF BARODA Churachandpur BARB0VJCHCH 12/09/2012   26 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 BANK OF BARODA Churachandpur BARB0VJCHCH 12/09/2012   27 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 AXIS BANK CHURACHANDPUR UTIB0001868 12/09/2012   28 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 AXIS BANK CHURACHANDPUR UTIB0001868 12/09/2012   29 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P P P P P 10 144 1440 0 0 1440 AXIS BANK CHURACHANDPUR UTIB0001868 12/09/2012   Daily Attendence 29 0 29 29 29 29 29 29 0 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41760 Average Per labour 1440

Total man days : 290