Muster Roll No. : 6046	Date From : 16/11/2023    Date To : 20/11/2023	Sanction No. : 2001006/2023-2024/5461/AS    Sanction Date : 28/09/2023
Work Code : 2001006025/FP/45259	Work Name : Pucca Drain at Maram Kavanam (2001006025/FP/45259)

Measurement Book Detail

MB NO.  1        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 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 Ng Taruba(Husband) MN-01-006-025-025/25 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000778   2 SOLOMON RAILU MN-01-006-025-025/21 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   3 T RAPUNGA(Daughter) MN-01-006-025-025/23 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000778   4 R. PHUBA MN-01-006-025-025/24 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   5 K. MOSES LUIKANG MN-01-006-025-025/19 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   6 LAMAK P MN-01-006-025-025/17 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   7 JUMBILA MN-01-006-025-025/20 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   8 Ngounila(Wife) MN-01-006-025-025/22 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   9 Kasuila(Wife) MN-01-006-025-025/2 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45