Muster Roll No. : 28656	Date From : 13/10/2019    Date To : 14/10/2019	Sanction No. : 2003009/2019-2020/11078/AS    Sanction Date : 20/09/2019
Work Code : 2003009098/WC/34185	Work Name : Fish culture pond at Telsing Bazar (2003009098/WC/34185)

Measurement Book Detail

MB NO.  20693        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P 2 219 438 0 0 438 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000397 Credited 23/12/2019   2 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P 2 219 438 0 0 438 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000397 Credited 23/12/2019   3 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P 2 219 438 0 0 438 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL000397 Credited 23/12/2019   4 HATNEICHING MN-03-009-098-098/8 ST Telsing Bazar P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL002003 Credited 28/05/2020   5 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P 2 219 438 0 0 438 STATE BANK OF INDIA PEARSONMUN SBIN0015428 2003009WL000397 Credited 23/12/2019   6 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000397 Credited 23/12/2019   7 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000397 Credited 23/12/2019   8 NGAMTHANG HAOKIP MN-03-009-098-098/9 ST Telsing Bazar P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000397 Credited 23/12/2019   9 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P 2 219 438 0 0 438 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000397 Credited 23/12/2019   10 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P 2 219 438 0 0 438 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000397 Credited 24/12/2019   11 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P 2 219 438 0 0 438 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000397 Credited 24/12/2019   12 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P 2 219 438 0 0 438 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000397 Credited 23/12/2019   13 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P 2 219 438 0 0 438 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL000397 Credited 24/12/2019   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5694 Average Per labour 438

Total man days : 26