Muster Roll No. : 1108	Date From : 13/11/2021    Date To : 20/11/2021	Sanction No. : 2004003/2021-2022/16257/AS    Sanction Date : 01/11/2021
Work Code : 2004003092/FP/42866	Work Name : Constriction of roadside drainage

Measurement Book Detail

MB NO.  134        Page NO.  18

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 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 Mongkholam MN-04-003-092-092/27 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHANDEL SBIN0004938 2004003WL005122 Credited 24/03/2023   2 Zalengthang MN-04-003-092-092/3 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   3 Nemneichong MN-04-003-092-092/34 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   4 Thongkhogin MN-04-003-092-092/29 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   5 Daniel Khupminlen(Son) MN-04-003-092-092/30 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   6 R.Henlenthang MN-04-003-092-092/33 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   7 Vahjalhing Baite(Wife) MN-04-003-092-092/23 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   8 Jamminthang MN-04-003-092-092/24 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   9 Mankhan Noum MN-04-003-092-092/31 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   10 Nenghoilam MN-04-003-092-092/32 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   11 Boinu MN-04-003-092-092/28 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   12 Nem Hoih Ching(Sister) MN-04-003-092-092/25 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL0005525 Credited 26/09/2023   13 Vahneilhing Baite MN-04-003-092-092/22 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   14 N Ruthy Baite MN-04-003-092-092/35 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   15 Vahneilhing Baite(Sister) MN-04-003-092-092/26 ST P P P P P P P P 8 251 2008 0 0 2008 BANK OF INDIA IMPHAL BKID0005042 2004003WL005122 Credited 24/03/2023   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30120 Average Per labour 2008

Total man days : 120