Muster Roll No. : 86034	Date From : 05/02/2015    Date To : 07/02/2015	Sanction No. : 7/W(2)/20    Sanction Date : 16/06/2014
Work Code : 2003009134/RC/14094	Work Name : Shingling at K.Lhangnem (2003009134/RC/14094)

Measurement Book Detail

MB NO.  286        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 Phaltinvei MN-03-009-134-001/23-A ST K. Lhangnem P P P 3 175 525 0 0 525       07/02/2015   2 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 07/02/2015   3 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 07/02/2015   4 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 07/02/2015   5 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P 3 175 525 0 0 525 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 07/02/2015   6 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 07/02/2015   7 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   8 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 07/02/2015   9 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   10 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 07/02/2015   11 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 07/02/2015   12 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   13 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 07/02/2015   14 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   15 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   16 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   17 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P 3 175 525 0 0 525 STATE BANK OF INDIA TUIBUONG SBIN0015027 07/02/2015   18 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P 3 175 525 0 0 525 CANARA BANK Churachandpur CNRB0004768 07/02/2015   19 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P 3 175 525 0 0 525 CANARA BANK Churachandpur CNRB0004768 07/02/2015   20 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P 3 175 525 0 0 525 CANARA BANK Churachandpur CNRB0004768 07/02/2015   21 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P 3 175 525 0 0 525 CANARA BANK Churachandpur CNRB0004768 07/02/2015   22 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P 3 175 525 0 0 525 CANARA BANK Churachandpur CNRB0004768 07/02/2015   23 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P 3 175 525 0 0 525 CANARA BANK Churachandpur CNRB0004768 07/02/2015   24 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P 3 175 525 0 0 525 BANK OF BARODA Churachandpur BARB0VJCHCH 07/02/2015   25 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P 3 175 525 0 0 525 BANK OF BARODA Churachandpur BARB0VJCHCH 07/02/2015   26 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P 3 175 525 0 0 525 AXIS BANK CHURACHANDPUR UTIB0001868 07/02/2015   27 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P 3 175 525 0 0 525 AXIS BANK CHURACHANDPUR UTIB0001868 07/02/2015   28 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P 3 175 525 0 0 525 AXIS BANK CHURACHANDPUR UTIB0001868 07/02/2015   Daily Attendence 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 525

Total man days : 84