Muster Roll No. : 803	Date From : 01/10/2021    Date To : 04/10/2021	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

Measurement Book Detail

MB NO.  125        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 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 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   2 HOINEIKIM HAOKIP MN-03-009-165-001/29 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   3 Paolam Haokip(Self) MN-03-009-165-001/7 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   4 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000682 Credited 27/01/2023   5 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   6 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   7 Kholhat(Wife) MN-03-009-165-001/6 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   8 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   9 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   10 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   11 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   12 Seilet(Self) MN-03-009-165-001/22 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   13 Hoineiting(Wife) MN-03-009-165-001/5 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   14 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   15 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   16 HOIKHOHAT KIPGEN MN-03-009-165-001/9 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   17 MARK LAMJAKAI HAOKIP MN-03-009-165-001/8 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   18 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   19 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   20 Domneng MN-03-009-165-001/16 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   21 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   22 HATNEILAM MN-03-009-165-001/27 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   23 THANGKHOLET HAOKIP MN-03-009-165-001/17 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   24 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   25 NEMNEITHEM KIPGEN MN-03-009-165-001/11 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   26 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   27 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000682 Credited 27/01/2023   28 HATNEITHENG MN-03-009-165-001/3 ST Ngammunnom P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000682 Credited 27/01/2023   Daily Attendence 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28112 Average Per labour 1004

Total man days : 112