Muster Roll No. : 36358	Date From : 01/09/2020    Date To : 05/09/2020	Sanction No. : 2003009/2020-2021/10825/AS    Sanction Date : 16/07/2020
Work Code : 2003009116/RC/39216	Work Name : Rural connectivity at Lhangnem (2003009116/RC/39216)

Measurement Book Detail

MB NO.  005        Page NO.  2

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 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 HAOMANG MN-03-009-116-001/19 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   2 Nemkhohat(Wife) MN-03-009-116-001/2 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   3 PAOLALZOM MN-03-009-116-001/34 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   4 VENCHING MN-03-009-116-001/52 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   5 JAMKANG MN-03-009-116-001/54 OTHER Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   6 KIMZOU GANGTE MN-03-009-116-001/56 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   7 DIMDEIHCHING MN-03-009-116-001/65 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   8 Kamminthang(Self) MN-03-009-116-001/66 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   9 Lamsoi(Self) MN-03-009-116-001/67 ST Lhangnem P P P P P 5 238 1190 0 0 1190 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 2003009WL001323 Credited 06/07/2021   10 HOIKHONEI MN-03-009-116-001/59 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   11 NEMLHING MN-03-009-116-001/21 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   12 SL JOHN GANGTE MN-03-009-116-001/25 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   13 LUNKHOPAO HAOKIP MN-03-009-116-001/62 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   14 KHAILENMANG MN-03-009-116-001/33 ST Lhangnem P P P P P 5 238 1190 0 0 1190 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001323 Credited 06/07/2021   15 KHAUVUNG MN-03-009-116-001/40 ST Lhangnem P P P P P 5 238 1190 0 0 1190 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001323 Credited 06/07/2021   16 Ngaineng(Wife) MN-03-009-116-001/3 ST Lhangnem P P P P P 5 238 1190 0 0 1190 UCO BANK CHURACHANDPUR UCBA0002557 2003009WL001323 Credited 06/07/2021   17 KAMLUN MN-03-009-116-001/18 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   18 KHAIMINLEN MN-03-009-116-001/30 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   19 L LAMGIN HAOKIP MN-03-009-116-001/63 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   20 L NENGNEILHING MN-03-009-116-001/60 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   21 Sat Daniel(Self) MN-03-009-116-001/50 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   22 HATHOIJOY MN-03-009-116-001/22 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   23 VEILHING MN-03-009-116-001/38 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   24 LHAIJAMUONG MN-03-009-116-001/43 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   25 THIENKHOLAL MN-03-009-116-001/8 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   26 NENGVAH MN-03-009-116-001/36 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   27 SATKHOLAL GANGTE MN-03-009-116-001/49 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   28 NEIHTHENG MN-03-009-116-001/51 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   29 Jamkhohao(Self) MN-03-009-116-001/9 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001323 Credited 06/07/2021   30 NEIKHOKIM MN-03-009-116-001/47 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   31 GINMOUNLIAN MN-03-009-116-001/44 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   32 NEHKHOSAT MN-03-009-116-001/7 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   33 CHINMUANKIM MN-03-009-116-001/48 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   34 TINGNGAIHSANG MN-03-009-116-001/42 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   35 Nengboi MN-03-009-116-001/6 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   36 NGEHNU MN-03-009-116-001/20 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   37 P JAMES NEHKHOLENMANG MN-03-009-116-001/55 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   38 Chongneikhol(Wife) MN-03-009-116-001/5 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   39 SONTHANG MN-03-009-116-001/28 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   40 LUNJAMANG MN-03-009-116-001/35 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   41 BOITING HAOKIP MN-03-009-116-001/46 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001323 Credited 06/07/2021   42 JAMSAT KIPGEN MN-03-009-116-001/4 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   43 VUNGNEILAM MN-03-009-116-001/64 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   44 NENGBOI MN-03-009-116-001/45 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   45 KAMMINLUN MN-03-009-116-001/31 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   46 THANGLENSANG MN-03-009-116-001/27 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   47 LALSONLIEN MN-03-009-116-001/26 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   48 TINGNEIVAH MN-03-009-116-001/29 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   49 THIENNU MN-03-009-116-001/57 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   50 NGAMMINLUN MN-03-009-116-001/58 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   51 HAOLAM MN-03-009-116-001/23 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TUIBUONG SBIN0015027 2003009WL001323 Credited 06/07/2021   52 THIENKHUOL MN-03-009-116-001/39 ST Lhangnem P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2003009WL001323 Credited 06/07/2021   53 DANIEL SONGLALSANG MN-03-009-116-001/37 ST Lhangnem P P P P P 5 238 1190 0 0 1190 BANK OF BARODA Churachandpur BARB0VJCHCH 2003009WL001323 Credited 06/07/2021   54 Haolam(Self) MN-03-009-116-001/24 ST Lhangnem P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001323 Credited 06/07/2021   55 LAMTHANG MN-03-009-116-001/32 ST Lhangnem P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001323 Credited 06/07/2021   56 KHAILENSANG MN-03-009-116-001/53 ST Lhangnem P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001323 Credited 06/07/2021   57 THANGKHANLIAN MN-03-009-116-001/61 ST Lhangnem P P P P P 5 238 1190 0 0 1190 MANIPUR RURAL BANK Manipur Rural Bank, Churachandpur branch UTBI0RRBMRB 2003009WL001323 Credited 06/07/2021   Daily Attendence 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66640 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 67830 Average Per labour 1190

Total man days : 285