Muster Roll No. : 1406	Date From : 09/11/2022    Date To : 11/11/2022	Sanction No. : 2003010/2022-2023/3478/AS    Sanction Date : 21/09/2022
Work Code : 2003010037/WC/48845	Work Name : Renovation of pond at Vengnomphai village under Amrit Sarovar (2003010037/WC/48845)

Measurement Book Detail

MB NO.  1405        Page NO.  2

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 Robert Sontinlal(Grandson) MN-03-010-037-001/19 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 28/03/2023   2 TINGBEM(Wife) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   3 LALMINLEN(Self) MN-03-010-037-001/20 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   4 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   5 VAHJEI(Wife) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   6 HOTNEIKHIN(Wife) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   7 NGAINEIKIM(Wife) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   8 TINKHOLAL(Wife) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   9 MAMANG(Self) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   10 HOINU(Sister) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30