Muster Roll No. : 2353	Date From : 08/11/2021    Date To : 17/11/2021	Sanction No. : 2003009/2021-2022/5242/AS    Sanction Date : 02/08/2021
Work Code : 2003009165/LD/15609	Work Name : Land development and levelling at Ngammunnom

Measurement Book Detail

MB NO.  006        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 10 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 D NENGNEITHEM MN-03-009-165-001/23 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   2 HOINEIKIM HAOKIP MN-03-009-165-001/29 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   3 Paolam Haokip(Self) MN-03-009-165-001/7 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   4 LAMNEIHOI HAOKIP MN-03-009-165-001/26 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL000682 Credited 27/01/2023   5 David Thangminlen(Self) MN-03-009-165-001/24 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   6 SEIMINLAL HAOKIP MN-03-009-165-001/10 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   7 D. Jangkhohao Haokip(Self) MN-03-009-165-001/4 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   8 Kholhat(Wife) MN-03-009-165-001/6 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   9 D. Seilam Haokip(Self) MN-03-009-165-001/1 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   10 KHOLNEIHAT HAOKIP MN-03-009-165-001/19 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   11 MARTHA VEINEILHING HAOKIP MN-03-009-165-001/13 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   12 D LETMINLEN HAOKIP MN-03-009-165-001/20 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   13 Nemkhokim MN-03-009-165-001/18 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   14 Seilet(Self) MN-03-009-165-001/22 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   15 Hoineiting(Wife) MN-03-009-165-001/5 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   16 NEITING HAOKIP MN-03-009-165-001/2 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   17 D.NEMNEIVAH HAOKIP MN-03-009-165-001/14 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   18 HOIKHOHAT KIPGEN MN-03-009-165-001/9 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   19 MARK LAMJAKAI HAOKIP MN-03-009-165-001/8 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   20 KIMNEITHEM HAOKIP MN-03-009-165-001/28 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   21 DOMKHONEM KIPGEN MN-03-009-165-001/30 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   22 Domneng MN-03-009-165-001/16 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   23 PHALKHOCHONG MN-03-009-165-001/12 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   24 HATNEILAM MN-03-009-165-001/27 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   25 THANGKHOLET HAOKIP MN-03-009-165-001/17 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   26 JANGKHOLAM HAOKIP MN-03-009-165-001/21 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   27 NEMNEITHEM KIPGEN MN-03-009-165-001/11 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   28 HOINEITING HAOKIP MN-03-009-165-001/25 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL000682 Credited 27/01/2023   29 HOIKHOHAT MN-03-009-165-001/15 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 CANARA BANK Churachandpur CNRB0004768 2003009WL000682 Credited 27/01/2023   30 HATNEITHENG MN-03-009-165-001/3 ST Ngammunnom B P P P P P P P P P 9 251 2259 0 0 2259 CANARA BANK Churachandpur CNRB0004768 2003009WL000682 Credited 27/01/2023   Daily Attendence 0 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67770 Average Per labour 2259

Total man days : 270