Muster Roll No. : 20571	Date From : 14/10/2019    Date To : 16/10/2019	Sanction No. : 2003003/2019-2020/11836/AS    Sanction Date : 09/10/2019
Work Code : 2003003131/WC/34423	Work Name : Construction of Check dam at T. Gamnom (2003003131/WC/34423)

Measurement Book Detail

MB NO.  3592        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 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 Mangtinlal(Self) MN-03-003-131-131/14 ST T. Gamnom P P P 3 219 657 0 0 657       26/02/2020   2 Jangkho on(Self) MN-03-003-131-131/12 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   3 Thanggoukap(Self) MN-03-003-131-131/6 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   4 Jangtinthang(Self) MN-03-003-131-131/7 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   5 Hemkholal(Self) MN-03-003-131-131/4 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   6 Lhunkhokam(Self) MN-03-003-131-131/9 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   7 Demkhomang(Self) MN-03-003-131-131/11 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   8 Haominlen(Self) MN-03-003-131-131/18 ST T. Gamnom P P P 3 219 657 0 0 657 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 26/02/2020   9 Demkhosei(Self) MN-03-003-131-131/5 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA GAMNOM SAPORMEINA SBIN0016015 26/02/2020   10 Ch. Jangpu(Self) MN-03-003-131-131/17 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 26/02/2020   11 Hemkhongam(Self) MN-03-003-131-131/15 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 26/02/2020   12 Jangkhohao(Self) MN-03-003-131-131/2 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 26/02/2020   13 T. Paoboi(Self) MN-03-003-131-131/16 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 26/02/2020   14 Jamkholet(Self) MN-03-003-131-131/3 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA URIPOK SBIN0018390 26/02/2020   15 Dimkhonem(Self) MN-03-003-131-131/13 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA TUIBUONG SBIN0015027 26/02/2020   16 Sonngam(Self) MN-03-003-131-131/10 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA TUIBUONG SBIN0015027 26/02/2020   17 Jangkhosat(Self) MN-03-003-131-131/8 ST T. Gamnom P P P 3 219 657 0 0 657 STATE BANK OF INDIA TUIBUONG SBIN0015027 26/02/2020   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11169 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11169 Average Per labour 657

Total man days : 51