Muster Roll No. : 212635	Date From : 04/11/2019    Date To : 14/11/2019	Sanction No. : 2003009/2019-2020/11078/AS    Sanction Date : 20/09/2019
Work Code : 2003009098/WC/34185	Work Name : Fish culture pond at Telsing Bazar (2003009098/WC/34185)

Measurement Book Detail

MB NO.  20695        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 4 5 6 7 8 9 10 11 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 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000696 Credited 28/05/2020   2 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000696 Credited 28/05/2020   3 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000696 Credited 28/05/2020   4 HATNEICHING MN-03-009-098-098/8 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002494 Credited 17/09/2020   5 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 STATE BANK OF INDIA PEARSONMUN SBIN0015428 2003009WL000696 Credited 28/05/2020   6 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000696 Credited 28/05/2020   7 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000696 Credited 28/05/2020   8 NGAMTHANG HAOKIP MN-03-009-098-098/9 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000696 Credited 28/05/2020   9 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000696 Credited 28/05/2020   10 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000696 Credited 28/05/2020   11 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000696 Credited 28/05/2020   12 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000696 Credited 28/05/2020   13 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P P P P P P P P P P 11 219 2409 0 0 2409 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000696 Credited 28/05/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31317 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31317 Average Per labour 2409

Total man days : 143