Muster Roll No. : 8023	Date From : 09/10/2020    Date To : 21/10/2020	Sanction No. : 2001006/2020-2021/20440/AS    Sanction Date : 27/09/2020
Work Code : 2001006025/FP/36605	Work Name : Retaining wall (2001006025/FP/36605)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 11 12 13 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 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000724 Credited 26/05/2021   2 T RAPUNGA(Daughter) MN-01-006-025-025/23 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000724 Credited 26/05/2021   3 R. PHUBA MN-01-006-025-025/24 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000724 Credited 26/05/2021   4 KANGBA MATHEW(Son) MN-01-006-025-025/34 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000724 Credited 26/05/2021   5 M PONG MN-01-006-025-025/31 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000724 Credited 26/05/2021   6 Ngounila(Wife) MN-01-006-025-025/22 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000724 Credited 26/05/2021   7 KHI JAMES MN-01-006-025-025/30 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000724 Credited 26/05/2021   8 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL001238 Credited 30/07/2021   9 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000724 Credited 26/05/2021   10 Ngounila(Wife) MN-01-006-025-025/33 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000724 Credited 26/05/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100