Muster Roll No. : 720	Date From : 01/10/2021    Date To : 04/10/2021	Sanction No. : 2003009/2021-2022/5225/AS    Sanction Date : 28/08/2021
Work Code : 2003009119/RC/41421	Work Name : SHINGLING WITHIN THE VILLAGE AT SYNOD VENG

Measurement Book Detail

MB NO.  110        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 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 GEORGE SEITINLAL TOUTHANG MN-03-009-119-001/18 ST Synod Veng P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000831 Credited 27/01/2023   2 NEMJANENG MN-03-009-119-001/29 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA IMPHAL SECRETARIAT SBIN0004562 2003009WL000831 Credited 27/01/2023   3 T LENCHINMANG HAOKIP MN-03-009-119-001/24 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   4 NGAINEIKIM MN-03-009-119-001/12 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   5 NIENGPILHING HAOKIP MN-03-009-119-001/30 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   6 KHAIKHOPAO KHONGSAI MN-03-009-119-001/3 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   7 GRACY LHAINEINENG MN-03-009-119-001/28 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   8 CHINNEITHEM HAOKIP MN-03-009-119-001/23-A ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   9 HATHOI HAOKIP MN-03-009-119-001/15 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   10 HENMINSON HAOKIP MN-03-009-119-001/22 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   11 NENGNEIHOI MN-03-009-119-001/2 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   12 NENG MARY MN-03-009-119-001/26 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   13 HATNEITHEM KHONGSAI MN-03-009-119-001/27 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   14 LAMNEILHING VAIPHEI MN-03-009-119-001/9 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   15 TATAI MN-03-009-119-001/34 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   16 Nengneivah(Daughter) MN-03-009-119-001/6 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   17 NEMNEILAM MN-03-009-119-001/16 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   18 PAUNEITHANG MN-03-009-119-001/7 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   19 TAINEO KHONGSAI MN-03-009-119-001/4 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   20 LHINGJAHAT MN-03-009-119-001/10 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   21 KIMNEILHING MN-03-009-119-001/25 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000831 Credited 27/01/2023   22 PAOMINLAL HAOKIP MN-03-009-119-001/31 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   23 TINGBEM MN-03-009-119-001/5 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   24 NEMNEIHAT GANGTE MN-03-009-119-001/19 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   25 LALMINTHANG KHONGSAI MN-03-009-119-001/17 ST Synod Veng P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000831 Credited 27/01/2023   26 LUNKHOCHIN MN-03-009-119-001/11 ST Synod Veng P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 27/01/2023   27 HATKIM(Mother) MN-03-009-119-001/13 ST Synod Veng P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 27/01/2023   28 PAOTHANG HAOKIP MN-03-009-119-001/20 ST Synod Veng P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 27/01/2023   29 LUNKHONENG KIPGEN MN-03-009-119-001/8 ST Synod Veng P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 27/01/2023   30 LHAIKHOHOI MN-03-009-119-001/32 ST Synod Veng P P P P 4 251 1004 0 0 1004 CANARA BANK Churachandpur CNRB0004768 2003009WL000831 Credited 27/01/2023   Daily Attendence 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30120 Average Per labour 1004

Total man days : 120