Muster Roll No. : 4389	Date From : 04/11/2023    Date To : 05/11/2023	Sanction No. : 2003010/2021-2022/2345/AS    Sanction Date : 02/07/2021
Work Code : 2003010037/IC/49702	Work Name : Construction of Kucha drain Church Road at Vengnomphai (2003010037/IC/49702)

Measurement Book Detail

MB NO.  49702        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 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 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   2 TINGBEM(Wife) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   3 LALMINLEN(Self) MN-03-010-037-001/20 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   4 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   5 L Paokholen Khongsai(Husband) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   6 JANGKHOHAO(Grandson) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   7 Nemneimoi(Sister) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   8 Haokholen Lupheng(Husband) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   9 NENGKIM(Wife) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   10 Paominlal(Brother) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P P 2 260 520 0 0 520 CO-OPERATIVE BANK Saikot Branch 36   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 20