Muster Roll No. : 1110	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 Mangkholun MN-04-003-092-092/57 ST P P P P P P P P 8 251 2008 0 0 2008 ICICI BANK IMPHAL WEST, MANIPUR ICIC0000959 2004003WL005122 Credited 24/03/2023   2 Lhingpha MN-04-003-092-092/51 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 Td Mangliantung Zou(Self) MN-04-003-092-092/53-A 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   4 Khaiminlal MN-04-003-092-092/56 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   5 Martha Khongsai MN-04-003-092-092/50 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2004003WL005122 Credited 24/03/2023   6 Khuplal MN-04-003-092-092/53 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL005122 Credited 24/03/2023   7 Tingneichong MN-04-003-092-092/59 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   8 Hemngam Khongsai(Father) MN-04-003-092-092/52 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   9 Themneng MN-04-003-092-092/49 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 Phahat Khongsai MN-04-003-092-092/57-A 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 Jamkhomang Baite MN-04-003-092-092/54 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 Nengkholhing MN-04-003-092-092/55 OTHER 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   13 Hoinu Khongsai(Self) MN-04-003-092-092/56-A 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   14 Domkhochin MN-04-003-092-092/5 ST P P P P P P P P 8 251 2008 0 0 2008 BANK OF BARODA RIMS BRANCH BARB0RIMIMP 2004003WL005122 Credited 24/03/2023   15 Tilkhosei MN-04-003-092-092/58 ST P P P P P P P P 8 251 2008 0 0 2008 AXIS BANK POROMPAT UTIB0001866 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 28112 Amount Paid Other 2008

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

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

Total man days : 120