Muster Roll No. : 1113	Date From : 22/11/2021    Date To : 27/11/2021	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 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 6 251 1506 0 0 1506 INDIA POST PAYMENTS BANK IMPHAL IPOS0000001 2004003WL005122 Credited 24/03/2023   2 Mangkholun MN-04-003-092-092/57 ST P P P P P P 6 251 1506 0 0 1506 ICICI BANK IMPHAL WEST, MANIPUR ICIC0000959 2004003WL005122 Credited 24/03/2023   3 Hatkhokim MN-04-003-092-092/1 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   4 Paokhosei MN-04-003-092-092/14 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   5 Kamthang Baite(Father) MN-04-003-092-092/18 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   6 Mongkholam MN-04-003-092-092/27 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHANDEL SBIN0004938 2004003WL005122 Credited 24/03/2023   7 Lhingpha MN-04-003-092-092/51 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   8 Solhun MN-04-003-092-092/40 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   9 Mangkhosei Baite(Father) MN-04-003-092-092/11 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   10 Ngamlhun MN-04-003-092-092/7 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   11 David Lunminthang Baite(Husband) MN-04-003-092-092/61 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA JAIL ROAD, NASIK SBIN0012210 2004003WL005122 Credited 24/03/2023   12 Lunkhothang MN-04-003-092-092/66 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA LEIMAKHONG SBIN0008739 2004003WL005122 Credited 24/03/2023   13 Td Mangliantung Zou(Self) MN-04-003-092-092/53-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   14 Zalengthang MN-04-003-092-092/3 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   15 Khaiminlal MN-04-003-092-092/56 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   16 T Pauminthang Zou(Brother) MN-04-003-092-092/72 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   17 Nemneichong MN-04-003-092-092/34 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   18 Thongkhogin MN-04-003-092-092/29 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   19 Lamkhohoi MN-04-003-092-092/20 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   20 Robet Jamkholen Baite MN-04-003-092-092/10 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   21 Tinkhokim Baite MN-04-003-092-092/76 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   22 Kikim Zou MN-04-003-092-092/79 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA LUNGLEI SBIN0003810 2004003WL005122 Credited 24/03/2023   23 Vumsuanthang MN-04-003-092-092/44 ST P P P P P P 6 251 1506 0 0 1506 UCO BANK Chandel Branch UCBA0002998 2004003WL005122 Credited 24/03/2023   24 Ngamkholal Baite MN-04-003-092-092/2 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   25 Martha Khongsai MN-04-003-092-092/50 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2004003WL005122 Credited 24/03/2023   26 Tinkhochin Khongsai(Wife) MN-04-003-092-092/77 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA KAKCHING SBIN0010757 2004003WL005122 Credited 24/03/2023   27 Khuplal MN-04-003-092-092/53 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL005122 Credited 24/03/2023   28 Tingneichong MN-04-003-092-092/59 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   29 Nengkhodim MN-04-003-092-092/80 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   30 Seiminlun Baite(Brother) MN-04-003-092-092/78 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   31 Hemngam Khongsai(Father) MN-04-003-092-092/52 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL0005525 Credited 26/09/2023   32 Daniel Khupminlen(Son) MN-04-003-092-092/30 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 2004003WL005122 Credited 24/03/2023   33 Khaiminlun Baite(Grandson) MN-04-003-092-092/63 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   34 Diamond Lhunminlal(Brother) MN-04-003-092-092/42 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   35 Themneng MN-04-003-092-092/49 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   36 Chingneilam Tungdim(Self) MN-04-003-092-092/19-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   37 Jangkhotintong Khongsai MN-04-003-092-092/47 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   38 SILVIA HATNEINENG BAITE MN-04-003-092-092/15 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   39 R.Henlenthang MN-04-003-092-092/33 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   40 Hatneilam MN-04-003-092-092/69 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   41 Manlamnieng MN-04-003-092-092/67 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL005122 Credited 24/03/2023   42 Vahjalhing Baite(Wife) MN-04-003-092-092/23 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   43 Hoikhoneng MN-04-003-092-092/43 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   44 Margrate Nengjahat Baite(Self) MN-04-003-092-092/59-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2004003WL005122 Credited 24/03/2023   45 Ngamjathang MN-04-003-092-092/41 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   46 Thangkhokhai MN-04-003-092-092/39 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   47 Holkhoneng Baite MN-04-003-092-092/64 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   48 Jamminthang MN-04-003-092-092/24 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   49 Mankhan Noum MN-04-003-092-092/31 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   50 Daniel Gangte(Brother) MN-04-003-092-092/60 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   51 Nenghoilam MN-04-003-092-092/32 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   52 Chingngailun Suantak MN-04-003-092-092/13 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   53 Phahat Khongsai MN-04-003-092-092/57-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   54 Lhunminlal MN-04-003-092-092/4 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   55 Nengngaiching MN-04-003-092-092/45 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   56 Jamkhomang Baite MN-04-003-092-092/54 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   57 Hoineiting Baite MN-04-003-092-092/16 OTHER P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TUIBUONG SBIN0015027 2004003WL005122 Credited 24/03/2023   58 Thangkhosei MN-04-003-092-092/48 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   59 Jangminthang Khongsai(Self) MN-04-003-092-092/70-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   60 Hoikhotin Baite(Mother) MN-04-003-092-092/21 OTHER P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   61 Nemhoichin Lhungdim MN-04-003-092-092/19 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   62 Peter Thangkhokai Baite(Husband) MN-04-003-092-092/62 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   63 Thangneilhing MN-04-003-092-092/38 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   64 Boinu MN-04-003-092-092/28 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   65 Jamthang Haokip MN-04-003-092-092/73 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   66 Hoikhoneng MN-04-003-092-092/9 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   67 Nem Hoih Ching(Sister) MN-04-003-092-092/25 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL0005525 Credited 26/09/2023   68 Nengkholhing MN-04-003-092-092/55 OTHER P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   69 Hoinu Khongsai(Self) MN-04-003-092-092/56-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   70 Tinneilhing MN-04-003-092-092/8 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   71 Lhunminlal Baite MN-04-003-092-092/36-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   72 Tongkholun Touthang MN-04-003-092-092/36 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   73 Francis MN-04-003-092-092/12 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   74 Hoinu MN-04-003-092-092/6 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   75 Vahneilhing Baite MN-04-003-092-092/22 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   76 Kimboi Baite(Self) MN-04-003-092-092/76-A ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   77 Seikhomang Baite(Self) MN-04-003-092-092/75 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   78 N Ruthy Baite MN-04-003-092-092/35 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005122 Credited 24/03/2023   79 Nenglam MN-04-003-092-092/68 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA URIPOK SBIN0018390 2004003WL005122 Credited 24/03/2023   80 Thangkhanhou MN-04-003-092-092/17 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   81 Limjam MN-04-003-092-092/70 ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 2004003WL005122 Credited 24/03/2023   82 Vahneilhing Baite(Sister) MN-04-003-092-092/26 ST P P P P P P 6 251 1506 0 0 1506 BANK OF INDIA IMPHAL BKID0005042 2004003WL005122 Credited 24/03/2023   83 Domkhochin MN-04-003-092-092/5 ST P P P P P P 6 251 1506 0 0 1506 BANK OF BARODA RIMS BRANCH BARB0RIMIMP 2004003WL005122 Credited 24/03/2023   84 Ngulkholet MN-04-003-092-092/65 ST P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 2004003WL005122 Credited 24/03/2023   85 Sominthang MN-04-003-092-092/37 OTHER P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 2004003WL005122 Credited 24/03/2023   86 Vicky MN-04-003-092-092/46 ST P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 2004003WL005122 Credited 24/03/2023   87 Holkhojang Khongsai MN-04-003-092-092/74 ST P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 2004003WL005122 Credited 24/03/2023   88 Chinneilam Haokip MN-04-003-092-092/81 ST P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 2004003WL005122 Credited 24/03/2023   89 Tilkhosei MN-04-003-092-092/58 ST P P P P P P 6 251 1506 0 0 1506 AXIS BANK POROMPAT UTIB0001866 2004003WL005122 Credited 24/03/2023   Daily Attendence 89 89 89 89 89 89

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 128010 Amount Paid Other 6024

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

Total Cash payment(In Rs.) Cash 134034 Average Per labour 1506

Total man days : 534