Muster Roll No. : 1228	Date From : 27/12/2021    Date To : 29/12/2021	Sanction No. : 2004003/2021-2022/3518/AS    Sanction Date : 04/07/2021
Work Code : 2004003102/LD/15802	Work Name : Const. of Retaining wall

Measurement Book Detail

MB NO.  135        Page NO.  20

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 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 Lhingneikim Kipgen MN-04-003-102-102/6 ST P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK IMPHAL PUNB0106700 2004003WL005093 Credited 24/03/2023   2 Mangkhanian Zou MN-04-003-102-102/50 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   3 Joseph Langsuanboy MN-04-003-102-102/8 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   4 Paoneiniang MN-04-003-102-102/14 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   5 Niangkhanman(Self) MN-04-003-102-102/16 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   6 Manglenthang(Self) MN-04-003-102-102/18 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   7 Dimnian(Self) MN-04-003-102-102/2 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   8 Thangkhanpao(Self) MN-04-003-102-102/23 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   9 Chinkhanpao(Self) MN-04-003-102-102/24 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   10 Khannuamching(Self) MN-04-003-102-102/30 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   11 Khupkhanching(Self) MN-04-003-102-102/31 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   12 Hauchinthang MN-04-003-102-102/36 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA KAKCHING SBIN0010757 2004003WL005093 Credited 24/03/2023   13 T Dominic Paukhankhual MN-04-003-102-102/7 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   14 Niangjamching(Self) MN-04-003-102-102/37 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   15 Khaizagin(Self) MN-04-003-102-102/22 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   16 Mangliankhai(Self) MN-04-003-102-102/15 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   17 Teresa Vunglamniang MN-04-003-102-102/11 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   18 Kamkhamung(Self) MN-04-003-102-102/54 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   19 T Pumhaulian Zou MN-04-003-102-102/68 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA KAKCHING SBIN0010757 2004003WL005093 Credited 24/03/2023   20 Vungngaichen MN-04-003-102-102/33 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   21 Paul Tongminlian MN-04-003-102-102/63 OTHER P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   22 Nianta(Daughter) MN-04-003-102-102/19 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   23 Nouneikim(Daughter-in-Law) MN-04-003-102-102/5 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   24 Nianlamching(Wife) MN-04-003-102-102/4 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   25 Chingtawie(Self) MN-04-003-102-102/35 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   26 Luanniang(Self) MN-04-003-102-102/51 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   27 Haokhogin(Self) MN-04-003-102-102/20 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   28 Khensuanpao(Self) MN-04-003-102-102/27 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   29 Hatneiting(Sister) MN-04-003-102-102/49 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL0005526 Credited 26/09/2023   30 Khamchinmang(Self) MN-04-003-102-102/44 ST P P P 3 251 753 0 0 753 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2004003WL005093 Credited 24/03/2023   31 Chinsuanlal(Self) MN-04-003-102-102/45 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   32 Khamlal(Brother) MN-04-003-102-102/60 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   33 Td Thomas Thangkapliensang Zou MN-04-003-102-102/17 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   34 Haokholian(Self) MN-04-003-102-102/66 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   35 Haomuanlian(Self) MN-04-003-102-102/39 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   36 Vunglianching(Self) MN-04-003-102-102/34 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   37 Veronica Chinghehlam MN-04-003-102-102/70 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   38 Lydia Chinngailun MN-04-003-102-102/71 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   39 Haolianlal(Self) MN-04-003-102-102/67 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   40 Aching MN-04-003-102-102/69 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   41 Dimnuamniang(Self) MN-04-003-102-102/21 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   42 Kamkhankhai(Self) MN-04-003-102-102/42 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   43 Francis Mangsuanboi MN-04-003-102-102/46 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   44 Td Vincent Thangkhanlal Zou MN-04-003-102-102/58 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   45 Precilla Nelhuaikim Zou(Sister) MN-04-003-102-102/65 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   46 Janeth Vungngainou MN-04-003-102-102/62 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   47 Lamniang MN-04-003-102-102/41 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   48 Khamja Hat MN-04-003-102-102/10 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   49 Siansuanlian(Self) MN-04-003-102-102/26 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   50 Niangleilam(Sister) MN-04-003-102-102/47 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   51 Naolamniang(Self) MN-04-003-102-102/32 OTHER P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   52 Chinlunniang(Wife) MN-04-003-102-102/25 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   53 Chingjaniang(Self) MN-04-003-102-102/12 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   54 Khamlianpao(Self) MN-04-003-102-102/3 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   55 Manngaichir(Self) MN-04-003-102-102/38 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   56 Ginsuan Mang Zou MN-04-003-102-102/55 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   57 Vungnuamching MN-04-003-102-102/9 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   58 Chingkhoniang(Self) MN-04-003-102-102/29 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   59 Lialian MN-04-003-102-102/64 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   60 Kamsuankhai Chinlammang MN-04-003-102-102/43 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   61 Dimlamniang(Self) MN-04-003-102-102/48 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   62 T Dominic Paukhanlal Zou(Brother) MN-04-003-102-102/13 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   63 Nenglamchin Mt Zou MN-04-003-102-102/40 ST P P P 3 251 753 0 0 753 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL005093 Credited 24/03/2023   64 Vaikhoniang(Self) MN-04-003-102-102/59 OTHER P P P 3 251 753 0 0 753 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 2004003WL005093 Credited 24/03/2023   65 Nianghaonuam(Wife) MN-04-003-102-102/56 ST P P P 3 251 753 0 0 753 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 2004003WL005093 Credited 24/03/2023   Daily Attendence 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46686 Amount Paid Other 2259

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

Total Cash payment(In Rs.) Cash 48945 Average Per labour 753

Total man days : 195