Muster Roll No. : 1111	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 Ngamlhun MN-04-003-092-092/7 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   2 David Lunminthang Baite(Husband) MN-04-003-092-092/61 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA JAIL ROAD, NASIK SBIN0012210 2004003WL005122 Credited 24/03/2023   3 Lunkhothang MN-04-003-092-092/66 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA LEIMAKHONG SBIN0008739 2004003WL005122 Credited 24/03/2023   4 Khaiminlun Baite(Grandson) MN-04-003-092-092/63 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 Hatneilam MN-04-003-092-092/69 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   6 Manlamnieng MN-04-003-092-092/67 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 Margrate Nengjahat Baite(Self) MN-04-003-092-092/59-A ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   8 Holkhoneng Baite MN-04-003-092-092/64 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 Daniel Gangte(Brother) MN-04-003-092-092/60 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 Jangminthang Khongsai(Self) MN-04-003-092-092/70-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 Peter Thangkhokai Baite(Husband) MN-04-003-092-092/62 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 Hoinu MN-04-003-092-092/6 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   13 Nenglam MN-04-003-092-092/68 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA URIPOK SBIN0018390 2004003WL005122 Credited 24/03/2023   14 Limjam MN-04-003-092-092/70 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   15 Ngulkholet MN-04-003-092-092/65 ST P P P P P P P P 8 251 2008 0 0 2008 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 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