Muster Roll No. : 2782	Date From : 01/12/2021    Date To : 04/12/2021	Sanction No. : 2003009/2021-2022/8704/AS    Sanction Date : 01/09/2021
Work Code : 2003009116/RC/41466	Work Name : Impvt of village road within Lhangnem (2003009116/RC/41466)

Measurement Book Detail

MB NO.  38        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 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 HAOMANG MN-03-009-116-001/19 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   2 Nemkhohat(Wife) MN-03-009-116-001/2 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   3 PAOLALZOM MN-03-009-116-001/34 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   4 VENCHING MN-03-009-116-001/52 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   5 JAMKANG MN-03-009-116-001/54 OTHER Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   6 KIMZOU GANGTE MN-03-009-116-001/56 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   7 DIMDEIHCHING MN-03-009-116-001/65 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   8 Kamminthang(Self) MN-03-009-116-001/66 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   9 Lamsoi(Self) MN-03-009-116-001/67 ST Lhangnem P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000376 Credited 03/03/2023   10 HOIKHONEI MN-03-009-116-001/59 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   11 NEMLHING MN-03-009-116-001/21 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   12 SL JOHN GANGTE MN-03-009-116-001/25 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   13 LUNKHOPAO HAOKIP MN-03-009-116-001/62 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   14 KHAILENMANG MN-03-009-116-001/33 ST Lhangnem P P P P 4 251 1004 0 0 1004 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL000376 Credited 03/03/2023   15 KHAUVUNG MN-03-009-116-001/40 ST Lhangnem P P P P 4 251 1004 0 0 1004 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL000376 Credited 03/03/2023   16 Ngaineng(Wife) MN-03-009-116-001/3 ST Lhangnem P P P P 4 251 1004 0 0 1004 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL000376 Credited 03/03/2023   17 KAMLUN MN-03-009-116-001/18 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   18 KHAIMINLEN MN-03-009-116-001/30 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   19 L LAMGIN HAOKIP MN-03-009-116-001/63 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   20 L NENGNEILHING MN-03-009-116-001/60 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   21 Sat Daniel(Self) MN-03-009-116-001/50 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   22 HATHOIJOY MN-03-009-116-001/22 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   23 VEILHING MN-03-009-116-001/38 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   24 LHAIJAMUONG MN-03-009-116-001/43 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   25 THIENKHOLAL MN-03-009-116-001/8 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   26 NENGVAH MN-03-009-116-001/36 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   27 SATKHOLAL GANGTE MN-03-009-116-001/49 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   28 NEIHTHENG MN-03-009-116-001/51 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   29 Jamkhohao(Self) MN-03-009-116-001/9 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000376 Credited 03/03/2023   30 NEIKHOKIM MN-03-009-116-001/47 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   31 GINMOUNLIAN MN-03-009-116-001/44 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   32 NEHKHOSAT MN-03-009-116-001/7 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   33 CHINMUANKIM MN-03-009-116-001/48 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   34 TINGNGAIHSANG MN-03-009-116-001/42 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   35 Nengboi MN-03-009-116-001/6 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   36 NGEHNU MN-03-009-116-001/20 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   37 P JAMES NEHKHOLENMANG MN-03-009-116-001/55 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   38 Chongneikhol(Wife) MN-03-009-116-001/5 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   39 SONTHANG MN-03-009-116-001/28 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   40 BOITING HAOKIP MN-03-009-116-001/46 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000376 Credited 03/03/2023   41 LUNJAMANG MN-03-009-116-001/35 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   42 JAMSAT KIPGEN MN-03-009-116-001/4 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   43 VUNGNEILAM MN-03-009-116-001/64 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   44 NENGBOI MN-03-009-116-001/45 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL0002110 Credited 10/03/2023   45 KAMMINLUN MN-03-009-116-001/31 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   46 THANGLENSANG MN-03-009-116-001/27 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   47 LALSONLIEN MN-03-009-116-001/26 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   48 Nengkhanthang(Self) MN-03-009-116-001/17 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   49 TINGNEIVAH MN-03-009-116-001/29 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   50 THIENNU MN-03-009-116-001/57 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   51 NGAMMINLUN MN-03-009-116-001/58 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   52 HAOLAM MN-03-009-116-001/23 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000376 Credited 03/03/2023   53 THIENKHUOL MN-03-009-116-001/39 ST Lhangnem P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000376 Credited 03/03/2023   54 DANIEL SONGLALSANG MN-03-009-116-001/37 ST Lhangnem P P P P 4 251 1004 0 0 1004 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL0002110 Credited 10/03/2023   55 Haolam(Self) MN-03-009-116-001/24 ST Lhangnem P P P P 4 251 1004 0 0 1004 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000376 Credited 03/03/2023   56 LAMTHANG MN-03-009-116-001/32 ST Lhangnem P P P P 4 251 1004 0 0 1004 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000376 Credited 03/03/2023   57 THANGKHANLIAN MN-03-009-116-001/61 ST Lhangnem P P P P 4 251 1004 0 0 1004 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000376 Credited 03/03/2023   58 KHAILENSANG MN-03-009-116-001/53 ST Lhangnem P P P P 4 251 1004 0 0 1004 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000376 Credited 03/03/2023   Daily Attendence 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57228 Amount Paid Other 1004

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

Total Cash payment(In Rs.) Cash 58232 Average Per labour 1004

Total man days : 232