Muster Roll No. : 50	Date From : 02/07/2020    Date To : 11/07/2020	Sanction No. : 2003009/2020-2021/8310/AS    Sanction Date : 19/06/2020
Work Code : 2003009134/LD/14008	Work Name : Land development and levelling at K Lhangnem (2003009134/LD/14008)

Measurement Book Detail

MB NO.  002        Page NO.  2

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 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 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000148 Credited 16/07/2020   2 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000148 Credited 16/07/2020   3 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 2003009WL000148 Credited 16/07/2020   4 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000148 Credited 16/07/2020   5 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   6 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000148 Credited 16/07/2020   7 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   8 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000148 Credited 16/07/2020   9 LUNMINLAL(Self) MN-03-009-134-001/34 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000148 Credited 16/07/2020   10 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000148 Credited 16/07/2020   11 NENGKHOVAH(Self) MN-03-009-134-001/31 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   12 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   13 PAOKHOTHANG(Self) MN-03-009-134-001/33 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000148 Credited 16/07/2020   14 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000148 Credited 16/07/2020   15 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   16 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   17 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   18 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000148 Credited 16/07/2020   19 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   20 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   21 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   22 NGULTHANG(Self) MN-03-009-134-001/32 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   23 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   24 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   25 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   26 HAHAT(Self) MN-03-009-134-001/36 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 CANARA BANK Churachandpur CNRB0004768 2003009WL000148 Credited 16/07/2020   27 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL000148 Credited 16/07/2020   28 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL000148 Credited 16/07/2020   29 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000148 Credited 16/07/2020   30 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000148 Credited 16/07/2020   31 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000148 Credited 16/07/2020   32 GINJAMANG(Self) MN-03-009-134-001/35 ST K. Lhangnem P P P P P P P P P P 10 238 2380 0 0 2380 AXIS BANK CHURACHANDPUR UTIB0001868 2003009WL000148 Credited 16/07/2020   Daily Attendence 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76160 Average Per labour 2380

Total man days : 320