Muster Roll No. : 22646	Date From : 08/10/2018    Date To : 15/10/2018	Sanction No. : MGNREGS/7/W(2)/2018-2019 (0205)    Sanction Date : 15/06/2018
Work Code : 2003009134/WC/9575	Work Name : Const. of pond at K. Lhangnem (2003009134/WC/9575)

Measurement Book Detail

MB NO.  5203        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 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 16/10/2018   2 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 16/10/2018   3 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 16/10/2018   4 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 16/10/2018   5 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 16/10/2018   6 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   7 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 16/10/2018   8 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   9 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 16/10/2018   10 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 16/10/2018   11 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 16/10/2018   12 NENGKHOVAH(Self) MN-03-009-134-001/31 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   13 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   14 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 16/10/2018   15 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 16/10/2018   16 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   17 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   18 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   19 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 16/10/2018   20 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   21 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   22 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   23 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   24 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   25 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   26 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   27 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 16/10/2018   28 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 BANK OF BARODA Churachandpur BARB0VJCHCH 16/10/2018   29 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 BANK OF BARODA Churachandpur BARB0VJCHCH 16/10/2018   30 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 AXIS BANK CHURACHANDPUR UTIB0001868 16/10/2018   31 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 AXIS BANK CHURACHANDPUR UTIB0001868 16/10/2018   32 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 AXIS BANK CHURACHANDPUR UTIB0001868 16/10/2018   33 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P P P P P A P 7 209 1463 0 0 1463 AXIS BANK CHURACHANDPUR UTIB0001868 16/10/2018   Daily Attendence 33 33 33 33 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48279 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48279 Average Per labour 1463

Total man days : 231