Muster Roll No. : 25462	Date From : 29/12/2017    Date To : 30/12/2017	Sanction No. : DRDA(CCP)/42    Sanction Date : 29/08/2017
Work Code : 2003010037/FP/30705	Work Name : Construction of pucca drain (2003010037/FP/30705)

Measurement Book Detail

MB NO.  286        Page NO.  1

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 KHAKHANI(Son) MN-03-010-037-001/1 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   2 CHINKIM(Daughter) MN-03-010-037-001/10 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   3 NGAMJANG(Self) MN-03-010-037-001/11 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   4 KONPAO(Self) MN-03-010-037-001/12 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   5 PAOBOI(Son) MN-03-010-037-001/13 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   6 HATNU(Wife) MN-03-010-037-001/14 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   7 HOINU(Wife) MN-03-010-037-001/15 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   8 PAOMINLUN(Self) MN-03-010-037-001/16 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   9 PAOLEN LUPHENG(Self) MN-03-010-037-001/17 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   10 CHONG PI(Daughter) MN-03-010-037-001/18 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   11 LU LUN(Son) MN-03-010-037-001/19 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   12 LHUNKHONGAM(Self) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   13 LALMINLEN(Self) MN-03-010-037-001/20 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   14 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   15 VAHJEI(Wife) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   16 HOTNEIKHIN(Wife) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   17 NGAINEIKIM(Wife) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   18 TINKHOLAL(Wife) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   19 MAMANG(Self) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   20 HOINU(Sister) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P P 2 204 408 0 0 408 CO-OPERATIVE BANK Saikot Branch 36 30/12/2017   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 408

Total man days : 40