Muster Roll No. : 220	Date From : 04/10/2019    Date To : 04/10/2019	Sanction No. : 2003010/2019-2020/2009/AS    Sanction Date : 31/07/2019
Work Code : 2003010037/RC/31954	Work Name : Construction of slab culvert Lhahvom road at Vengnomphai (2003010037/RC/31954)

Measurement Book Detail

MB NO.  461        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 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 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   2 CHINKIM(Daughter) MN-03-010-037-001/10 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   3 NGAMJANG(Self) MN-03-010-037-001/11 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   4 KONPAO(Self) MN-03-010-037-001/12 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   5 PAOBOI(Son) MN-03-010-037-001/13 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   6 HATNU(Wife) MN-03-010-037-001/14 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   7 HOINU(Wife) MN-03-010-037-001/15 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   8 PAOMINLUN(Self) MN-03-010-037-001/16 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   9 PAOLEN LUPHENG(Self) MN-03-010-037-001/17 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   10 CHONG PI(Daughter) MN-03-010-037-001/18 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   11 LU LUN(Son) MN-03-010-037-001/19 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   12 LHUNKHONGAM(Self) MN-03-010-037-001/2 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   13 LALMINLEN(Self) MN-03-010-037-001/20 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   14 HENSEI(Self) MN-03-010-037-001/3 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   15 VAHJEI(Wife) MN-03-010-037-001/4 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   16 HOTNEIKHIN(Wife) MN-03-010-037-001/5 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   17 NGAINEIKIM(Wife) MN-03-010-037-001/6 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   18 TINKHOLAL(Wife) MN-03-010-037-001/7 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   19 MAMANG(Self) MN-03-010-037-001/8 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   20 HOINU(Sister) MN-03-010-037-001/9 ST Vengnomphai (M. Lhahvom) P 1 219 219 0 0 219 CO-OPERATIVE BANK Saikot Branch 36 2003010WL001814 Credited 21/04/2020   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4380 Average Per labour 219

Total man days : 20