Muster Roll No. : 1246	Date From : 22/12/2021    Date To : 24/12/2021	Sanction No. : 2003017/2021-2022/2054/AS    Sanction Date : 10/09/2021
Work Code : 2003012051/WH/3303	Work Name : Renovation of stream at S.Munnuam

Measurement Book Detail

MB NO.  3303        Page NO.  6

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 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 Manhoikim(Self) MN-03-012-051-001/56 ST S. Munnuam P P P 3 251 753 0 0 753 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL002423 Credited 09/05/2023   2 Chinhoikim(Self) MN-03-012-051-001/80 ST S. Munnuam P P P 3 251 753 0 0 753 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003012WL002423 Credited 27/03/2023   3 Lunting(Self) MN-03-012-051-001/23-A ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   4 Nenei(Daughter) MN-03-012-051-001/9 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   5 Nemhat(Self) MN-03-012-051-001/81 ST S. Munnuam P P P 3 251 753 0 0 753 IDBI BANK CHURACHANDPUR IBKL0002126 2003012WL002423 Credited 27/03/2023   6 Hoiching(Mother) MN-03-009-096-096/46 ST S. Munnuam P P P 3 251 753 0 0 753 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002423 Credited 27/03/2023   7 CHINGNGAIHNEM MN-03-009-096-096/9 ST S. Munnuam P P P 3 251 753 0 0 753 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL0002923 Credited 01/08/2023   8 Kimneilian(Self) MN-03-012-051-001/78 ST S. Munnuam P P P 3 251 753 0 0 753 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002423 Credited 09/05/2023   9 Chinghoikim(Self) MN-03-012-051-001/79 ST S. Munnuam P P P 3 251 753 0 0 753 UCO BANK CHURACHANDPUR UCBA0002557 2003012WL002423 Credited 09/05/2023   10 Satminthang(Self) MN-03-012-051-001/25 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   11 Thangkhopau(Self) MN-03-012-051-001/14 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   12 N.Pari MN-03-012-051-001/54 OTHER S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 27/03/2023   13 Chinlunching(Sister) MN-03-012-051-001/62 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   14 ST Gencha(Self) MN-03-012-051-001/82 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 27/03/2023   15 NIANGNGAITHIAM MN-03-009-096-096/49 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   16 THANGKHANMANG MN-03-009-096-096/30 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 28/03/2023   17 Munglianlal(Self) MN-03-012-051-001/75 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   18 Lamthiankim(Self) MN-03-012-051-001/70 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 27/03/2023   19 Kimneilian(Self) MN-03-012-051-001/74 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   20 Rose Chonglemthem(Self) MN-03-012-051-001/83 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 27/03/2023   21 T.S. Aneh Baite(Self) MN-03-012-051-001/24 ST S. Munnuam P P P 3 251 753 0 0 753 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002423 Credited 09/05/2023   22 Ginminlian(Self) MN-03-012-051-001/57 ST S. Munnuam P P P 3 251 753 0 0 753 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002423 Credited 09/05/2023   23 Ginlianmawi(Self) MN-03-012-051-001/28 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 09/05/2023   24 Khupminthang(Self) MN-03-012-051-001/27 ST S. Munnuam P P P 3 251 753 0 0 753 CENTRAL BANK OF INDIA CHURACHANDPUR CBIN0284802 2003012WL002423 Credited 09/05/2023   25 Hemtinlian(Self) MN-03-012-051-001/61 ST S. Munnuam P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003012WL002423 Credited 27/03/2023   26 Ginlalsiam(Self) MN-03-012-051-001/36 ST S. Munnuam P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Churachandpur branch 39 2003012WL002423 Credited 01/08/2023   27 Hoineijou(Wife) MN-03-012-051-001/17 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   28 Kailam(Self) MN-03-012-051-001/19 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   29 Hatkhoting(Sister) MN-03-009-096-096/41 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   30 khatkhotong(Self) MN-03-012-051-001/10 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   31 Khupneisang(Self) MN-03-012-051-001/13 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   32 Thangboi(Self) MN-03-012-051-001/31 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   33 Vugngailun(Wife) MN-03-012-051-001/8 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   34 NINGKHANCHING MN-03-009-096-096/32 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   35 Donnu MN-03-012-051-001/51 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   36 Nekkhosiam(Self) MN-03-012-051-001/52 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   37 Melody Kimngaijuallu(Sister) MN-03-012-051-001/53 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   38 Nemkhovah MN-03-012-051-001/55 OTHER S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   39 Ginkholian(Self) MN-03-012-051-001/4 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   40 Jamtinthang(Self) MN-03-012-051-001/47 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   41 Tinmoikim MN-03-012-051-001/48 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   42 Phalnu MN-03-012-051-001/49 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   43 Khamjalam(Self) MN-03-012-051-001/5 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   44 Niangthian MN-03-012-051-001/50 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   45 Kim Ruthy(Sister) MN-03-012-051-001/63 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   46 Malsawmlal(Self) MN-03-012-051-001/64 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   47 Lhingngainiang(Self) MN-03-012-051-001/65 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   48 Tingmuansang(Self) MN-03-012-051-001/66 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   49 Dawikim(Self) MN-03-012-051-001/67 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   50 Khamminlian(Self) MN-03-012-051-001/68 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   51 Manneimuan(Self) MN-03-012-051-001/69 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   52 Sonnei(Self) MN-03-012-051-001/7 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   53 C. Lamnu(Self) MN-03-012-051-001/76 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   54 M. Henry Munglianlal(Self) MN-03-012-051-001/77 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   55 Genlenpau(Self) MN-03-012-051-001/58 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   56 Khamlal(Self) MN-03-012-051-001/59 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   57 Hoikholhing(Self) MN-03-012-051-001/6 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   58 Helen(Sister) MN-03-012-051-001/60 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   59 LM. Vaiphei(Self) MN-03-012-051-001/71 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   60 Gena Thangluai(Brother) MN-03-012-051-001/72 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   61 Lamchawilian(Self) MN-03-012-051-001/73 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   62 Paumuanthang(Self) MN-03-012-051-001/1 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   63 Chongneo(Wife) MN-03-012-051-001/11 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   64 Tinneilhing(Self) MN-03-012-051-001/12 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   65 Thongkam(Self) MN-03-012-051-001/15 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   66 Thangkhanlal(Self) MN-03-012-051-001/16 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   67 Pauneilun(Self) MN-03-012-051-001/2 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   68 Thanglainpau(Brother) MN-03-012-051-001/20 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   69 Ginlianpau(Self) MN-03-012-051-001/21 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   70 Lheikang MN-03-012-051-001/22 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   71 Kamkholam(Self) MN-03-012-051-001/32 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   72 Khatkhomang(Self) MN-03-012-051-001/33 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   73 Thongmang(Self) MN-03-012-051-001/34 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   74 Jamgin(Self) MN-03-012-051-001/35 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   75 Semion(Self) MN-03-012-051-001/29 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   76 Ngulkhohao(Self) MN-03-012-051-001/3 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   77 HOugousiam(Self) MN-03-012-051-001/30 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   78 Doulianpau(Self) MN-03-012-051-001/26 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   79 Neijaneng(Self) MN-03-012-051-001/18 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   80 CHINZANEM MN-03-009-096-096/2 ST S. Munnuam P P P 3 251 753 0 0 753 BANK OF BARODA Churachandpur BARB0VJCHCH 2003012WL002423 Credited 09/05/2023   Daily Attendence 80 80 80

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58734 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 60240 Average Per labour 753

Total man days : 240