Muster Roll No. : 212996	Date From : 05/03/2020    Date To : 15/03/2020	Sanction No. : 2003009/2019-2020/232/AS    Sanction Date : 10/02/2020
Work Code : 2003009134/WC/39756	Work Name : Constn of Public Pond at K.Lhangnem (2003009134/WC/39756)

Measurement Book Detail

MB NO.  094        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 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 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001594 Credited 22/06/2020   2 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001594 Credited 22/06/2020   3 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL002598 Credited 07/01/2021   4 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL001594 Credited 22/06/2020   5 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001594 Credited 22/06/2020   6 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   7 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001594 Credited 22/06/2020   8 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   9 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001594 Credited 22/06/2020   10 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001594 Credited 22/06/2020   11 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001594 Credited 22/06/2020   12 NENGKHOVAH(Self) MN-03-009-134-001/31 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   13 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   14 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001594 Credited 22/06/2020   15 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001594 Credited 22/06/2020   16 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   17 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   18 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   19 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001594 Credited 22/06/2020   20 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   21 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   22 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   23 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   24 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   25 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   26 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 23/06/2020   27 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 CANARA BANK Churachandpur CNRB0004768 2003009WL001594 Credited 22/06/2020   28 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001594 Credited 22/06/2020   29 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL002598 Credited 06/01/2021   30 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL001594 Credited 22/06/2020   31 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL002598 Credited 06/01/2021   32 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL001594 Credited 22/06/2020   33 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P P P P P P P P P X 10 219 2190 0 0 2190 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL001594 Credited 22/06/2020   Daily Attendence 33 33 33 33 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72270 Average Per labour 2190

Total man days : 330