Muster Roll No. : 396	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2003010/2020-2021/10336/AS    Sanction Date : 09/07/2020
Work Code : 2003010037/DP/23947	Work Name : Lime/Lemon Plantation within village at Vengnomphai

Measurement Book Detail

MB NO.  436        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 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 A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   2 CHINKIM(Daughter) MN-03-010-037-001/10 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   3 NGAMJANG(Self) MN-03-010-037-001/11 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   4 KONPAO(Self) MN-03-010-037-001/12 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   5 PAOBOI(Son) MN-03-010-037-001/13 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   6 HATNU(Wife) MN-03-010-037-001/14 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   7 HOINU(Wife) MN-03-010-037-001/15 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   8 PAOMINLUN(Self) MN-03-010-037-001/16 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   9 PAOLEN LUPHENG(Self) MN-03-010-037-001/17 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   10 CHONG PI(Daughter) MN-03-010-037-001/18 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   11 LU LUN(Son) MN-03-010-037-001/19 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   12 LHUNKHONGAM(Self) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   13 LALMINLEN(Self) MN-03-010-037-001/20 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   14 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   15 VAHJEI(Wife) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   16 HOTNEIKHIN(Wife) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   17 NGAINEIKIM(Wife) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   18 TINKHOLAL(Wife) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   19 MAMANG(Self) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   20 HOINU(Sister) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P A P P P P P 6 238 1428 0 0 1428 CO-OPERATIVE BANK Saikot Branch 36 2003010WL002948 Credited 06/05/2021   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1428

Total man days : 120