Muster Roll No. : 36771	Date From : 11/09/2020    Date To : 16/09/2020	Sanction No. : 2003009/2020-2021/12158/AS    Sanction Date : 27/07/2020
Work Code : 2003009098/RC/35674	Work Name : Impvt of ivr at Telsing bazar (2003009098/RC/35674)

Measurement Book Detail

MB NO.  006        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 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 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001864 Credited 07/01/2022   2 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001864 Credited 07/01/2022   3 JANGKHOMANG MN-03-009-098-098/10 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 UNITED BANK OF INDIA CHURACHANDPUR UTBI0CCP334 2003009WL001864 Credited 07/01/2022   4 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001864 Credited 06/01/2022   5 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA PEARSONMUN SBIN0015428 2003009WL001864 Credited 06/01/2022   6 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001864 Credited 06/01/2022   7 LAMNEIVAH MN-03-009-098-098/18 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001864 Credited 06/01/2022   8 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001864 Credited 06/01/2022   9 LETNEILHING HAOKIP MN-03-009-098-098/15 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001864 Credited 06/01/2022   10 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P P P P P 6 238 1428 0 0 1428 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001864 Credited 06/01/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60