Muster Roll No. : 20234	Date From : 14/02/2022    Date To : 19/02/2022	Sanction No. : 2001006/2021-2022/13598/AS    Sanction Date : 12/10/2021
Work Code : 2001006025/RC/42235	Work Name : IVR at Maram Kavanam (2001006025/RC/42235)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   2 Hoila(Wife) MN-01-006-025-025/25 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   3 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   4 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   5 Rana(Wife) MN-01-006-025-025/45 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   6 Kamba(Self) MN-01-006-025-025/47 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000662 Credited 27/03/2023   7 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000662 Credited 27/03/2023   8 KHITALUNG MN-01-006-025-025/40 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000662 Credited 27/03/2023   9 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000662 Credited 27/03/2023   10 Kasuila(Wife) MN-01-006-025-025/2 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL0001020 Credited 15/06/2023   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6275 Average Per labour 627.5

Total man days : 25