Muster Roll No. : 36802	Date From : 11/09/2020    Date To : 16/09/2020	Sanction No. : 2003009/2020-2021/13576/AS    Sanction Date : 08/08/2020
Work Code : 2003009082/RC/39620	Work Name : Impvt. of Road at Sielmat to Kotsohoi

Measurement Book Detail

MB NO.  006        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 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 L.HLUNSUNG MN-03-009-082-082/115 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   2 LALHMINGMAWI MN-03-009-082-082/116 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   3 ROTHANGKHUM MN-03-009-082-082/117 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   4 RONALD MN-03-009-082-082/118 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 06/01/2021   5 STEPHEN L. PARATE MN-03-009-082-082/119 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   6 LALHMUOKLIEN MN-03-009-082-082/12 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   7 DARTHANGLIEN SANATE MN-03-009-082-082/120 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 06/01/2021   8 BAWMA MN-03-009-082-082/121 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   9 LALROMUONG MN-03-009-082-082/122 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   10 DARTHANGLIEN JOUTE MN-03-009-082-082/123 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   11 C.C.REMA MN-03-009-082-082/124 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   12 ROTUOKVEL MN-03-009-082-082/125 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   13 ZASANGKIM MN-03-009-082-082/126 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   14 LALDAWMSANG MN-03-009-082-082/127 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   15 JULIA MN-03-009-082-082/128 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   16 DARLIENTHANG MN-03-009-082-082/129 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   17 LALKULNGHET MN-03-009-082-082/13 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   18 L.NTHANGMUO MN-03-009-082-082/130 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   19 DARDINGPUI MN-03-009-082-082/131 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   20 LALBIEKKUNG MN-03-009-082-082/132 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   21 VANLALAWI MN-03-009-082-082/133 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   22 ZOTHANGCHONG MN-03-009-082-082/134 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   23 PUITULIANI MN-03-009-082-082/135 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   24 LALTHANEM MN-03-009-082-082/137 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   25 RAMHLUNSANG MN-03-009-082-082/138 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   26 DARTHANGKUNG MN-03-009-082-082/139 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   27 T.RUOIVEL MN-03-009-082-082/14 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   28 LALNUNPAR MN-03-009-082-082/140 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   29 HRANGVELA MN-03-009-082-082/142 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   30 ROSE KHAWBUNG MN-03-009-082-082/143 ST Sielmat P P P P P P 6 238 1428 0 0 1428 CANARA BANK Churachandpur CNRB0004768 2003009WL001600 Credited 05/01/2021   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 1428

Total man days : 180