Muster Roll No. : 1112	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 Ngamminlen MN-04-003-092-092/71 ST P P P P P P P P 8 251 2008 0 0 2008 INDIA POST PAYMENTS BANK IMPHAL IPOS0000001 20/11/2021   2 T Pauminthang Zou(Brother) MN-04-003-092-092/72 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   3 Tinkhokim Baite MN-04-003-092-092/76 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   4 Kikim Zou MN-04-003-092-092/79 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA LUNGLEI SBIN0003810 20/11/2021   5 Tinkhochin Khongsai(Wife) MN-04-003-092-092/77 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA KAKCHING SBIN0010757 20/11/2021   6 Nengkhodim MN-04-003-092-092/80 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   7 Seiminlun Baite(Brother) MN-04-003-092-092/78 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA M U CAMPUS SBIN0005320 20/11/2021   8 Jamthang Haokip MN-04-003-092-092/73 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   9 Hoikhoneng MN-04-003-092-092/9 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   10 Tinneilhing MN-04-003-092-092/8 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   11 Kimboi Baite(Self) MN-04-003-092-092/76-A ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 20/11/2021   12 Seikhomang Baite(Self) MN-04-003-092-092/75 ST P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 20/11/2021   13 Chinneilam Haokip MN-04-003-092-092/81 ST P P P P P P P P 8 251 2008 0 0 2008 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 20/11/2021   14 Holkhojang Khongsai MN-04-003-092-092/74 ST P P P P P P P P 8 251 2008 0 0 2008 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 20/11/2021   Daily Attendence 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28112 Average Per labour 2008

Total man days : 112