Muster Roll No. : 122459	Date From : 11/11/2011    Date To : 26/11/2011	Sanction No. : 7/W(2)/2011-12/58    Sanction Date : 16/07/2011
Work Code : 2003009116/RC/2045	Work Name : Const. of IVR with Shingling, Pucca Drain and Culvert (2003009116/RC/2045)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 12 13 14 15 16 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 Langmang(Self) MN-03-009-116-001/18 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         2 Kamtun(Self) MN-03-009-116-001/19 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         3 Lamboi(Self) MN-03-009-116-001/2 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         4 Haomang(Self) MN-03-009-116-001/20 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         5 Ngehnu MN-03-009-116-001/21 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         6 Nemlhing MN-03-009-116-001/22 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         7 Lallien(Self) MN-03-009-116-001/23 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         8 Dimjaneng MN-03-009-116-001/25 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         9 Lalsiemlien(Self) MN-03-009-116-001/26 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         10 Letgou(Self) MN-03-009-116-001/27 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         11 Thangliensang(Self) MN-03-009-116-001/28 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         12 Sonthang(Self) MN-03-009-116-001/29 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         13 Thongmang(Self) MN-03-009-116-001/3 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         14 Tingneivah(Self) MN-03-009-116-001/30 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         15 S. Nengsuanmang(Self) MN-03-009-116-001/43 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         16 Ginbiaksang(Self) MN-03-009-116-001/44 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         17 Dimlianvung MN-03-009-116-001/45 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         18 Khupzamuan(Self) MN-03-009-116-001/46 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         19 Lamkhokam(Self) MN-03-009-116-001/47 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         20 Lamminsiem(Self) MN-03-009-116-001/48 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         21 Vahjahat MN-03-009-116-001/1 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         22 Ngamkhokhai(Self) MN-03-009-116-001/14 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         23 L. Hoineng MN-03-009-116-001/15 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764         24 Kimkhuol MN-03-009-116-001/12 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 PUNJAB NATIONAL BANK Churachandpur PUNB0025520   25 Nengdeivung MN-03-009-116-001/13 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 UCO BANK CHURACHANDPUR UCBA0002557   26 Veichin MN-03-009-116-001/10 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   27 Paoneilhing MN-03-009-116-001/11 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   28 Nengkhanthang(Self) MN-03-009-116-001/17 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182   29 Thienmang(Self) MN-03-009-116-001/16 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 MANIPUR RURAL BANK CHURACHANDPUR BRANCH PUNB0RRBMRB   30 Haolam(Self) MN-03-009-116-001/24 ST Lhangnem P P P P P P P P P P P P P P 14 126 1764 0 0 1764 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB   Daily Attendence 30 30 0 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52920 Average Per labour 1764

Total man days : 420