Muster Roll No. : 24943	Date From : 04/12/2017    Date To : 05/12/2017	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.  139        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 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 THANGJAMANG(Self) MN-03-009-098-098/26 ST Telsing Bazar P P 2 204 408 0 0 408       06/12/2017   2 JANGKHOHAO(Self) MN-03-009-098-098/27 ST Telsing Bazar P P 2 204 408 0 0 408       06/12/2017   3 NGAMSEI HAOKIP MN-03-009-098-098/20 ST Telsing Bazar P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 06/12/2017   4 TILTHANG HAOKIP MN-03-009-098-098/13 ST Telsing Bazar P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 06/12/2017   5 KHUPSEI HAOKIP MN-03-009-098-098/16 ST Telsing Bazar P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 06/12/2017   6 JANGGOULAL HAOKIP MN-03-009-098-098/5 ST Telsing Bazar P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 06/12/2017   7 JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 ST Telsing Bazar P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 06/12/2017   8 JANGKHOMANG MN-03-009-098-098/10 ST Telsing Bazar P P 2 204 408 0 0 408 UNITED BANK OF INDIA CHURACHANDPUR UTBI0CCP334 06/12/2017   9 VUNGJALAM MN-03-009-098-098/12 ST Telsing Bazar P P 2 204 408 0 0 408 UCO BANK CHURACHANDPUR UCBA0002557 06/12/2017   10 HATNEICHING MN-03-009-098-098/8 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 06/12/2017   11 LAMJANENG MN-03-009-098-098/19 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA PEARSONMUN SBIN0015428 06/12/2017   12 DANIEL HAOKIP MN-03-009-098-098/23 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 06/12/2017   13 DIMVAH MN-03-009-098-098/11 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 06/12/2017   14 THANGJAMANG MN-03-009-098-098/3 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 06/12/2017   15 NGAMTHANG HAOKIP MN-03-009-098-098/9 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 06/12/2017   16 KHOLTHENMOI MN-03-009-098-098/24 ST Telsing Bazar P P 2 204 408 0 0 408 STATE BANK OF INDIA TUIBUONG SBIN0015027 06/12/2017   17 LAMNEIVAH MN-03-009-098-098/18 ST Telsing Bazar P P 2 204 408 0 0 408 CANARA BANK Churachandpur CNRB0004768 06/12/2017   18 NENGCHIN MN-03-009-098-098/14 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   19 LETNEILHING HAOKIP MN-03-009-098-098/15 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   20 VEICHIN MN-03-009-098-098/1 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   21 NENGNEILHING HAOKIP MN-03-009-098-098/25 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   22 TINNENG HAOKIP MN-03-009-098-098/4 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   23 JANGKHOTINCHON MN-03-009-098-098/2 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   24 THEMKHOLAM MN-03-009-098-098/6 ST Telsing Bazar P P 2 204 408 0 0 408 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 06/12/2017   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48