Muster Roll No. : 12000051	Date From : 23/11/2012    Date To : 03/12/2012	Sanction No. : DRDA/EE/SK    Sanction Date : 09/11/2012
Work Code : 2003010037/IF/49	Work Name : Const of Nadep Composting at Vengnomphai (2003010037/IF/49)

Measurement Book Detail

MB NO.  2501        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 4 5 6 7 8 9 10 11 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 SEITHANG(Self) MN-03-010-037-001/1 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   2 KIMKHOCHIN(Self) MN-03-010-037-001/10 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   3 TINKHONENG(Self) MN-03-010-037-001/13 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   4 NEHTONG(Self) MN-03-010-037-001/14 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   5 SONGTINLAL(Brother) MN-03-010-037-001/15 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   6 YAMKHONEM(Self) MN-03-010-037-001/18 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   7 HEMNGAM(Self) MN-03-010-037-001/19 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   8 PAOLEN(Self) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   9 HOLKHOKHAI(Self) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   10 LHUNKHOMANG(Self) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   11 HAOKHOLEN(Self) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   12 VAHNEILHING(Self) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440       03/12/2012   13 MAMANG(Self) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   14 LHUNKHONGAM(Self) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   15 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   16 PAOMINLUN(Self) MN-03-010-037-001/16 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   17 PAOLEN LUPHENG(Self) MN-03-010-037-001/17 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   18 NGAMJANG(Self) MN-03-010-037-001/11 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   19 KONPAO(Self) MN-03-010-037-001/12 ST Vengnomphai (M. Lhahvom) P P P P P P P P P P 10 144 1440 0 0 1440 CO-OPERATIVE BANK Saikot Branch 36 03/12/2012   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 190