Muster Roll No. : 142	Date From : 08/07/2020    Date To : 16/07/2020	Sanction No. : 2003010/2019-2020/3584/AS    Sanction Date : 28/03/2020
Work Code : 2003010009/RC/37820	Work Name : Shingling of road at Mualpi village (2003010009/RC/37820)

Measurement Book Detail

MB NO.  695        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 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 ZENNGAIHCHING(Self) MN-03-010-009-009/39 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 ICICI BANK Churachandpur ICIC0002170 2003010WL002935 Credited 04/05/2021   2 PAUKHANLAM(Brother) MN-03-010-009-009/4 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   3 NUAMZEN(Self) MN-03-010-009-009/40 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   4 NIANGKHOLIAN(Self) MN-03-010-009-009/41 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   5 NIANGLUN(Self) MN-03-010-009-009/42 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   6 NANGDOULIAN(Self) MN-03-010-009-009/43 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   7 THANGBIAKKHUM(Self) MN-03-010-009-009/44 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   8 LALBIAKLUN(Self) MN-03-010-009-009/45 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   9 CHINLIANSANG(Self) MN-03-010-009-009/46 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   10 Paukhankap(Self) MN-03-010-009-009/5 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   11 Khanniang(Self) MN-03-010-009-009/6 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   12 Vialsuan(Self) MN-03-010-009-009/7 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   13 Ngaihdim(Self) MN-03-010-009-009/8 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   14 Ngangak(Wife) MN-03-010-009-009/9 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   15 Kamlamthang(Self) MN-03-010-009-009/1 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   16 SANGNGAICHING(Daughter) MN-03-010-009-009/10 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   17 Khanhoih(Self) MN-03-010-009-009/12 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   18 Pumsanglian(Self) MN-03-010-009-009/13 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   19 Chinzalian(Self) MN-03-010-009-009/14 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   20 Vungzakham(Self) MN-03-010-009-009/15 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   21 Kamkhanmang(Self) MN-03-010-009-009/16 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   22 Kimkhoniang(Self) MN-03-010-009-009/17 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   23 Dalzamuan(Self) MN-03-010-009-009/18 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   24 Khamtulthang(Self) MN-03-010-009-009/19 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   25 Ginzamang(Self) MN-03-010-009-009/2 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   26 Langsiamlian(Self) MN-03-010-009-009/20 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   27 Langsianlun(Self) MN-03-010-009-009/21 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   28 KHupkhanpau(Self) MN-03-010-009-009/22 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   29 Ngulniang(Self) MN-03-010-009-009/23 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   30 Thangkhodong(Self) MN-03-010-009-009/24 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   31 Khamsuanthang(Son) MN-03-010-009-009/25 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   32 LANGNIANG(Self) MN-03-010-009-009/26 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   33 LAMINTHANG(Son) MN-03-010-009-009/27 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   34 THANGEHINLAL(Self) MN-03-010-009-009/28 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   35 NIAJACHIN(Wife) MN-03-010-009-009/29 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   36 Awinneiching(Self) MN-03-010-009-009/3 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   37 LHINGNEICHONG(Wife) MN-03-010-009-009/30 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   38 KAMSUANTHANG(Self) MN-03-010-009-009/31 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   39 CHINKHOVUNG(Self) MN-03-010-009-009/33 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   40 Sutkhan Khual(Self) MN-03-010-009-009/34 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   41 Chinzamoi(Self) MN-03-010-009-009/35 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   42 ZENLALBIAK(Self) MN-03-010-009-009/36 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   43 NIANGMUANCHING(Self) MN-03-010-009-009/37 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   44 PAUKHOMTHANG(Self) MN-03-010-009-009/38 ST Mualpi P P P P A P P P P 8 238 1904 0 0 1904 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002935 Credited 04/05/2021   Daily Attendence 44 44 44 44 0 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83776 Average Per labour 1904

Total man days : 352