Muster Roll No. : 251768	Date From : 22/01/2019    Date To : 31/01/2019	Sanction No. : MGNREGS/7/W(5)/2018-19(172)    Sanction Date : 06/07/2018
Work Code : 2003010037/WC/10245	Work Name : Renovation of Pond at Vengnomphai (2003010037/WC/10245)

Measurement Book Detail

MB NO.  296        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 3 4 5 6 7 8 9 10 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 CHONG PI(Daughter) MN-03-010-037-001/18 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   2 LU LUN(Son) MN-03-010-037-001/19 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   3 LHUNKHONGAM(Self) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   4 LALMINLEN(Self) MN-03-010-037-001/20 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   5 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   6 VAHJEI(Wife) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   7 HOTNEIKHIN(Wife) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   8 NGAINEIKIM(Wife) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   9 TINKHOLAL(Wife) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   10 MAMANG(Self) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   11 HOINU(Sister) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P P P P P P A P P P 9 209 1881 0 0 1881 CO-OPERATIVE BANK Saikot Branch 36 31/01/2019   Daily Attendence 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20691 Average Per labour 1881

Total man days : 99