Muster Roll No. : 75121	Date From : 16/12/2013    Date To : 23/12/2013	Sanction No. : 7/W(2)/2013-14/30    Sanction Date : 17/07/2013
Work Code : 2003009134/RC/10036	Work Name : Extention of link road with const. of pucca drain (2003009134/RC/10036)

Measurement Book Detail

MB NO.  284        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 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 7 153 1071 0 0 1071       31/03/2014   2 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 31/03/2014   3 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 31/03/2014   4 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 31/03/2014   5 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 31/03/2014   6 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 31/03/2014   7 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   8 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 31/03/2014   9 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   10 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 31/03/2014   11 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 31/03/2014   12 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   13 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 31/03/2014   14 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   15 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   16 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   17 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TUIBUONG SBIN0015027 31/03/2014   18 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Churachandpur CNRB0004768 31/03/2014   19 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Churachandpur CNRB0004768 31/03/2014   20 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Churachandpur CNRB0004768 31/03/2014   21 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Churachandpur CNRB0004768 31/03/2014   22 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Churachandpur CNRB0004768 31/03/2014   23 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Churachandpur CNRB0004768 31/03/2014   24 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 BANK OF BARODA Churachandpur BARB0VJCHCH 31/03/2014   25 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 BANK OF BARODA Churachandpur BARB0VJCHCH 31/03/2014   26 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 AXIS BANK CHURACHANDPUR UTIB0001868 31/03/2014   27 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 AXIS BANK CHURACHANDPUR UTIB0001868 31/03/2014   28 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P P 7 153 1071 0 0 1071 AXIS BANK CHURACHANDPUR UTIB0001868 31/03/2014   Daily Attendence 28 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 1071

Total man days : 196