Muster Roll No. : 1856	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 2003003/2020-2021/20390/AS    Sanction Date : 26/03/2021
Work Code : 2003003131/RC/40440	Work Name : Widening & improvement of IVR from T Gamnom towards Bungpilom village (2003003131/RC/40440)

Measurement Book Detail

MB NO.  587        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 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 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757       11/06/2022   2 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   3 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   4 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   5 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   6 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   8 Haominlen(Self) MN-03-003-131-131/18 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 11/06/2022   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 11/06/2022   10 Ch. Jangpu(Self) MN-03-003-131-131/17 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 11/06/2022   11 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 11/06/2022   12 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 11/06/2022   13 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 11/06/2022   14 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA URIPOK SBIN0018390 11/06/2022   15 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 11/06/2022   16 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 11/06/2022   17 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA TUIBUONG SBIN0015027 11/06/2022   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29869 Average Per labour 1757

Total man days : 119