Muster Roll No. : 1100	Date From : 17/08/2020    Date To : 21/08/2020	Sanction No. : 2004003/2020-2021/6234/AS    Sanction Date : 14/05/2020
Work Code : 2004003192/DP/23079	Work Name : Afforestation & Tree Plantation

Measurement Book Detail

MB NO.  121        Page NO.  8

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 Thangkhelkap(Self) MN-04-003-192-192/34-A ST P P P P P 5 238 1190 0 0 1190       10/08/2021   2 Khupdoulian MN-04-003-192-192/32 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   3 Nengkhanhao MN-04-003-192-192/33 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   4 Mangsianthang MN-04-003-192-192/5 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   5 Mangnuamvung MN-04-003-192-192/6 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   6 Chinliankhai MN-04-003-192-192/27 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   7 Niangkhanching MN-04-003-192-192/30 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   8 Khamsuanmang MN-04-003-192-192/10 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   9 Chingkhanniang MN-04-003-192-192/13 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   10 Chinlianpao MN-04-003-192-192/19 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   11 M. Paochinliankap MN-04-003-192-192/2 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   12 Lianmang MN-04-003-192-192/20 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   13 Mangkhanthang MN-04-003-192-192/21 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   14 Langkhankap MN-04-003-192-192/8 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA Chakpikarong 5834 10/08/2021   15 Haoliankhup MN-04-003-192-192/31 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   16 Chinliannang MN-04-003-192-192/1 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   17 Paolianthang MN-04-003-192-192/15 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   18 Paosuanmung MN-04-003-192-192/29 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   19 Chinkhennang MN-04-003-192-192/4 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   20 Kamsuanlianlal MN-04-003-192-192/14 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   21 Khupkhanlian MN-04-003-192-192/17 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   22 M. Thomas Paokhanlianthang MN-04-003-192-192/3 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   23 Kapmuonlian MN-04-003-192-192/28 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   24 Paosianmung(Self) MN-04-003-192-192/36-A ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   25 Ginsuanmang MN-04-003-192-192/18 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   26 Khupsuanthang MN-04-003-192-192/23 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   27 Ginsuanhang MN-04-003-192-192/35 ST P P P P P 5 238 1190 0 0 1190 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 10/08/2021   28 Kamkhanlian MN-04-003-192-192/9 ST P P P P P 5 238 1190 0 0 1190 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 10/08/2021   29 Thangkhankap MN-04-003-192-192/25 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   30 Lunnuamching MN-04-003-192-192/16 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   31 Chinkhanthang MN-04-003-192-192/12 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   32 Niankhannou MN-04-003-192-192/26 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   33 Paongailian(Self) MN-04-003-192-192/37-A ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   34 Thangkhankap(Self) MN-04-003-192-192/24-A ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   35 Nengchinhao MN-04-003-192-192/11 ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   36 Haosuanmang(Self) MN-04-003-192-192/38-A ST P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 10/08/2021   37 Thanglianpui MN-04-003-192-192/7 ST P P P P P 5 238 1190 0 0 1190 AXIS BANK CHURACHANDPUR UTIB0001868 10/08/2021   38 Suanliankhup MN-04-003-192-192/22 ST P P P P P 5 238 1190 0 0 1190 AXIS BANK CHURACHANDPUR UTIB0001868 10/08/2021   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45220 Average Per labour 1190

Total man days : 190