Muster Roll No. : 1023	Date From : 29/06/2020    Date To : 29/06/2020	Sanction No. : 2004003/2020-2021/8003/AS    Sanction Date : 09/06/2020
Work Code : 2004003092/FP/38896	Work Name : Construction of roadside drainage (2004003092/FP/38896)

Measurement Book Detail

MB NO.  140        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jilmang Baite(Self) MN-04-003-092-092/36-A ST P 1 238 238 0 0 238       29/06/2020   2 Phallam Khongsai(Self) MN-04-003-092-092/57-A ST P 1 238 238 0 0 238       29/06/2020   3 Thangliankhol Simte(Self) MN-04-003-092-092/74 ST P 1 238 238 0 0 238       29/06/2020   4 Chongboi Khongthang MN-04-003-092-092/76 ST P 1 238 238 0 0 238       29/06/2020   5 Ginkholen Khongsai(Self) MN-04-003-092-092/77 ST P 1 238 238 0 0 238       29/06/2020   6 Chochong Haokip MN-04-003-092-092/78 ST P 1 238 238 0 0 238       29/06/2020   7 Chingsuankim MN-04-003-092-092/79 ST P 1 238 238 0 0 238       29/06/2020   8 Ngamminlen MN-04-003-092-092/71 ST P 1 238 238 0 0 238 INDIA POST PAYMENTS BANK IMPHAL IPOS0000001 29/06/2020   9 Mangkholun MN-04-003-092-092/57 ST P 1 238 238 0 0 238 ICICI BANK IMPHAL WEST, MANIPUR ICIC0000959 29/06/2020   10 Lhingpha MN-04-003-092-092/51 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   11 Mongkholam MN-04-003-092-092/27 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHANDEL SBIN0004938 29/06/2020   12 Ngamlhun MN-04-003-092-092/7 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   13 Solhun MN-04-003-092-092/40 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   14 Sohring MN-04-003-092-092/42 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   15 Seiminlal MN-04-003-092-092/47 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   16 Jangkhomang MN-04-003-092-092/50 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   17 Tinneng MN-04-003-092-092/54 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   18 Jamkhothang MN-04-003-092-092/55 OTHER P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   19 Letginthang MN-04-003-092-092/60 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   20 Ngaineithem MN-04-003-092-092/61 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   21 Nengneilhing MN-04-003-092-092/62 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   22 Onsei MN-04-003-092-092/63 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   23 Veikhoneng MN-04-003-092-092/64 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   24 Nengboi MN-04-003-092-092/52 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   25 Thanglenkhol MN-04-003-092-092/25 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   26 Neikim MN-04-003-092-092/26 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   27 Nengjalam MN-04-003-092-092/30 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   28 Lenchinthang MN-04-003-092-092/31 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   29 Hankhanthang MN-04-003-092-092/32 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   30 Tongjalal MN-04-003-092-092/33 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   31 Ginjathang MN-04-003-092-092/35 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   32 Ngamkholal MN-04-003-092-092/1 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   33 Thangkholet MN-04-003-092-092/10 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   34 Lhunminthang MN-04-003-092-092/11 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   35 Hoikholam MN-04-003-092-092/13 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   36 Hatneilhing MN-04-003-092-092/14 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   37 Phatin MN-04-003-092-092/15 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   38 Thongmangv MN-04-003-092-092/16 OTHER P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   39 Nenghoikim MN-04-003-092-092/18 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   40 Jamkholal MN-04-003-092-092/19 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   41 Ngamkhopaom MN-04-003-092-092/2 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   42 Jamminlal MN-04-003-092-092/21 OTHER P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   43 Thenkhosei Baite MN-04-003-092-092/22 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   44 Ngamjang MN-04-003-092-092/23 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   45 Thangchinkhup MN-04-003-092-092/72 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   46 Thengkhopao MN-04-003-092-092/9 ST P 1 238 238 0 0 238 STATE BANK OF INDIA Chakpikarong 5834 29/06/2020   47 Lunkhothang MN-04-003-092-092/66 ST P 1 238 238 0 0 238 STATE BANK OF INDIA LEIMAKHONG SBIN0008739 29/06/2020   48 Td Mangliantung Zou(Self) MN-04-003-092-092/53-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   49 Zalengthang MN-04-003-092-092/3 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   50 Khaiminlal MN-04-003-092-092/56 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHURACHANDPUR SBIN0006182 29/06/2020   51 Nemneichong MN-04-003-092-092/34 ST P 1 238 238 0 0 238 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 29/06/2020   52 Thongkhogin MN-04-003-092-092/29 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   53 Lamkhohoi MN-04-003-092-092/20 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   54 Vumsuanthang MN-04-003-092-092/44 ST P 1 238 238 0 0 238 UCO BANK Chandel Branch UCBA0002998 29/06/2020   55 Khuplal MN-04-003-092-092/53 ST P 1 238 238 0 0 238 STATE BANK OF INDIA TUIBUONG SBIN0015027 29/06/2020   56 Tingneichong MN-04-003-092-092/59 ST P 1 238 238 0 0 238 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 29/06/2020   57 Nengkhodim MN-04-003-092-092/80 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   58 Themneng MN-04-003-092-092/49 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   59 Chingneilam Tungdim(Self) MN-04-003-092-092/19-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   60 Hatneilam MN-04-003-092-092/69 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   61 Manlamnieng MN-04-003-092-092/67 ST P 1 238 238 0 0 238 STATE BANK OF INDIA TUIBUONG SBIN0015027 29/06/2020   62 Hoikhoneng MN-04-003-092-092/43 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   63 Margrate Nengjahat Baite(Self) MN-04-003-092-092/59-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA M U CAMPUS SBIN0005320 29/06/2020   64 Ngamjathang MN-04-003-092-092/41 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   65 Thangkhokhai MN-04-003-092-092/39 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   66 Jamminthang MN-04-003-092-092/24 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   67 Lhunminlal MN-04-003-092-092/4 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   68 Nengngaiching MN-04-003-092-092/45 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   69 Thangkhosei MN-04-003-092-092/48 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   70 Jangminthang Khongsai(Self) MN-04-003-092-092/70-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   71 Thangneilhing MN-04-003-092-092/38 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   72 Boinu MN-04-003-092-092/28 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   73 Jamthang Haokip MN-04-003-092-092/73 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   74 Hoinu Khongsai(Self) MN-04-003-092-092/56-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   75 Tinneilhing MN-04-003-092-092/8 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   76 Tongkholun Touthang MN-04-003-092-092/36 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   77 Francis MN-04-003-092-092/12 ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   78 Hoinu MN-04-003-092-092/6 ST P 1 238 238 0 0 238 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 29/06/2020   79 Kimboi Baite(Self) MN-04-003-092-092/76-A ST P 1 238 238 0 0 238 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 29/06/2020   80 Seikhomang Baite(Self) MN-04-003-092-092/75 ST P 1 238 238 0 0 238 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 29/06/2020   81 Nenglam MN-04-003-092-092/68 ST P 1 238 238 0 0 238 STATE BANK OF INDIA URIPOK SBIN0018390 29/06/2020   82 Thangkhanhou MN-04-003-092-092/17 ST P 1 238 238 0 0 238 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 29/06/2020   83 Limjam MN-04-003-092-092/70 ST P 1 238 238 0 0 238 STATE BANK OF INDIA SUGNU BRANCH SBIN0061134 29/06/2020   84 Domkhochin MN-04-003-092-092/5 ST P 1 238 238 0 0 238 BANK OF BARODA RIMS BRANCH BARB0RIMIMP 29/06/2020   85 Ngulkholet MN-04-003-092-092/65 ST P 1 238 238 0 0 238 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 29/06/2020   86 Sominthang MN-04-003-092-092/37 OTHER P 1 238 238 0 0 238 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 29/06/2020   87 Vicky MN-04-003-092-092/46 ST P 1 238 238 0 0 238 MANIPUR RURAL BANK Kakching UTBI0RRBMRB 29/06/2020   88 Chinneilam Haokip MN-04-003-092-092/81 ST P 1 238 238 0 0 238 MANIPUR RURAL BANK Kakching PUNB0RRBMRB 29/06/2020   89 Tilkhosei MN-04-003-092-092/58 ST P 1 238 238 0 0 238 AXIS BANK POROMPAT UTIB0001866 29/06/2020   Daily Attendence 89

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20230 Amount Paid Other 952

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

Total Cash payment(In Rs.) Cash 21182 Average Per labour 238

Total man days : 89