Muster Roll No. : 1703	Date From : 25/10/2021    Date To : 29/10/2021	Sanction No. : 2003009/2021-2022/5023/AS    Sanction Date : 04/08/2021
Work Code : 2003009134/LD/15612	Work Name : Playground levelling at K. Lhangnem (2003009134/LD/15612)

Measurement Book Detail

MB NO.  004        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 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 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000155 Credited 23/12/2022   2 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000155 Credited 23/12/2022   3 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000155 Credited 23/12/2022   4 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL000155 Credited 23/12/2022   5 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000155 Credited 23/12/2022   6 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   7 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000155 Credited 23/12/2022   8 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   9 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000155 Credited 23/12/2022   10 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000155 Credited 23/12/2022   11 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000155 Credited 23/12/2022   12 NENGKHOVAH(Self) MN-03-009-134-001/31 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   13 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   14 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000155 Credited 23/12/2022   15 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000155 Credited 23/12/2022   16 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   17 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   18 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   19 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000155 Credited 23/12/2022   20 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   21 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   22 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   23 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   24 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   25 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   26 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   27 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 CANARA BANK Churachandpur CNRB0004768 2003009WL000155 Credited 23/12/2022   28 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL000155 Credited 23/12/2022   29 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002000 Credited 29/12/2022   30 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000155 Credited 23/12/2022   31 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000155 Credited 23/12/2022   32 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000155 Credited 23/12/2022   33 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P P P P 5 251 1255 0 0 1255 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000155 Credited 23/12/2022   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41415 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41415 Average Per labour 1255

Total man days : 165