Muster Roll No. : 1288	Date From : 07/10/2013    Date To : 21/10/2013	Sanction No. : 7/W(2)/2013-14/30    Sanction Date : 17/07/2013
Work Code : 2003009134/RC/10036	Work Name : Extention of link road with const. of pucca drain (2003009134/RC/10036)

Measurement Book Detail

MB NO.  71119        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 11 12 13 14 15 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 Phaltinvei MN-03-009-134-001/23-A ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142       21/10/2013   2 Lamkhohen(Self) MN-03-009-134-001/1 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 21/10/2013   3 Seikholal(Self) MN-03-009-134-001/3 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 21/10/2013   4 Kimbem MN-03-009-134-001/5 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 21/10/2013   5 Lalminlen(Self) MN-03-009-134-001/25 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDIA POST PAYMENTS BANK CHURACHANDPUR IPOS0000001 21/10/2013   6 Lalkhokai(Self) MN-03-009-134-001/10 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Churachandpur PUNB0025520 21/10/2013   7 Onmang(Self) MN-03-009-134-001/18 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   8 Lamkhonem MN-03-009-134-001/16 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 21/10/2013   9 Ngampu(Self) MN-03-009-134-001/22 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   10 Henjapao(Self) MN-03-009-134-001/27 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 21/10/2013   11 Lhangpu(Self) MN-03-009-134-001/28 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 21/10/2013   12 Seiginlal(Self) MN-03-009-134-001/29 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   13 Kapgin(Self) MN-03-009-134-001/19 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 21/10/2013   14 Nengkhonem MN-03-009-134-001/21 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   15 Dongkhosei(Self) MN-03-009-134-001/12 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   16 Paojathang(Self) MN-03-009-134-001/2 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   17 Lalkholen(Self) MN-03-009-134-001/26 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TUIBUONG SBIN0015027 21/10/2013   18 Hoineikim Singson MN-03-009-134-001/11 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Churachandpur CNRB0004768 21/10/2013   19 Sehkhohang(Self) MN-03-009-134-001/17 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Churachandpur CNRB0004768 21/10/2013   20 Seiminlal(Self) MN-03-009-134-001/15 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Churachandpur CNRB0004768 21/10/2013   21 Lhingsiemchong MN-03-009-134-001/4 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Churachandpur CNRB0004768 21/10/2013   22 Domchin MN-03-009-134-001/6 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Churachandpur CNRB0004768 21/10/2013   23 Thangtinpao(Self) MN-03-009-134-001/7 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Churachandpur CNRB0004768 21/10/2013   24 Paokholal(Self) MN-03-009-134-001/20 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA Churachandpur BARB0VJCHCH 21/10/2013   25 Thenlal(Self) MN-03-009-134-001/14 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA Churachandpur BARB0VJCHCH 21/10/2013   26 Hoineikim Singsit MN-03-009-134-001/13 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK CHURACHANDPUR UTIB0001868 21/10/2013   27 Letkhosat(Self) MN-03-009-134-001/8 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK CHURACHANDPUR UTIB0001868 21/10/2013   28 Jamminthang(Self) MN-03-009-134-001/9 ST K. Lhangnem P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK CHURACHANDPUR UTIB0001868 21/10/2013   Daily Attendence 28 28 28 28 28 28 0 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59976 Average Per labour 2142

Total man days : 392