Muster Roll No. : 22904	Date From : 02/11/2018    Date To : 09/11/2018	Sanction No. : MGNREGS/7/W(2)/2018-2019 (0014)    Sanction Date : 15/06/2018
Work Code : 2003009098/DP/17365	Work Name : Cultivation of banana at Telsing Bazar (2003009098/DP/17365)

Measurement Book Detail

MB NO.  5308        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 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 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/11/2018   2 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/11/2018   3 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/11/2018   4 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/11/2018   5 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 12/11/2018   6 JANGKHOMANG MN-03-009-098-098/10 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 UNITED BANK OF INDIA CHURACHANDPUR UTBI0CCP334 12/11/2018   7 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 UCO BANK CHURACHANDPUR UCBA0002557 12/11/2018   8 HATNEICHING MN-03-009-098-098/8 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/11/2018   9 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA PEARSONMUN SBIN0015428 12/11/2018   10 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/11/2018   11 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/11/2018   12 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/11/2018   13 NGAMTHANG HAOKIP MN-03-009-098-098/9 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/11/2018   14 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA TUIBUONG SBIN0015027 12/11/2018   15 LAMNEIVAH MN-03-009-098-098/18 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 CANARA BANK Churachandpur CNRB0004768 12/11/2018   16 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   17 LETNEILHING HAOKIP MN-03-009-098-098/15 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   18 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   19 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   20 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   21 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   22 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P A P P P P P 7 209 1463 0 0 1463 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 12/11/2018   Daily Attendence 22 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32186 Average Per labour 1463

Total man days : 154