Muster Roll No. : 6035	Date From : 25/02/2023    Date To : 25/02/2023	Sanction No. : 2003010/2022-2023/681/AS    Sanction Date : 09/02/2023
Work Code : 2003010037/DP/34263	Work Name : Horticulture Lemon Plantation within village at Vengnomphai (2003010037/DP/34263)

Measurement Book Detail

MB NO.  6034        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 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 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   2 TINGBEM(Wife) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 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 1 251 251 0 0 251 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 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   5 L Paokholen Khongsai(Husband) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   6 JANGKHOHAO(Grandson) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   7 Nemneimoi(Sister) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   8 Haokholen Lupheng(Husband) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   9 NENGKIM(Wife) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   10 Paominlal(Brother) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P 1 251 251 0 0 251 CO-OPERATIVE BANK Saikot Branch 36 2003010WL000377 Credited 27/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10