Muster Roll No. : 5403	Date From : 22/07/2016    Date To : 05/08/2016	Sanction No. : 7/W(2)/131    Sanction Date : 22/07/2016
Work Code : 2003009098/RC/21858	Work Name : Extention/ Renovation of IVR from T.Bazar to M.Lambulane (2003009098/RC/21858)

Measurement Book Detail

MB NO.  131        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 12 13 14 15 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 NGAMTHANG MN-03-009-098-098/12 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   2 TILTHANG MN-03-009-098-098/13 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   3 NEMKIM MN-03-009-098-098/14 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   4 LETNEILHING MN-03-009-098-098/15 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   5 KHUPSEO HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   6 NEMJATHANG MN-03-009-098-098/2 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   7 LHEIPHA HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   8 THANGJAMANG(Self) MN-03-009-098-098/26 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   9 JANGKHOHAO(Self) MN-03-009-098-098/27 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   10 LAMKHOCHIN MN-03-009-098-098/3 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   11 TINTHENNENG MN-03-009-098-098/4 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561       13/08/2016   12 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 13/08/2016   13 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 13/08/2016   14 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 13/08/2016   15 JANGKHOMANG MN-03-009-098-098/10 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 UNITED BANK OF INDIA CHURACHANDPUR UTBI0CCP334 13/08/2016   16 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA PEARSONMUN SBIN0015428 13/08/2016   17 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA TUIBUONG SBIN0015027 13/08/2016   18 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 STATE BANK OF INDIA TUIBUONG SBIN0015027 13/08/2016   19 LAMNEIVAH MN-03-009-098-098/18 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 CANARA BANK Churachandpur CNRB0004768 13/08/2016   20 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 13/08/2016   21 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 13/08/2016   22 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P A P P P P P P A P P P P P 13 197 2561 0 0 2561 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 13/08/2016   Daily Attendence 22 22 0 22 22 22 22 22 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56342 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56342 Average Per labour 2561

Total man days : 286