Muster Roll No. : 1562	Date From : 07/09/2019    Date To : 22/09/2019	Sanction No. : 2001006/2019-2020/5416/AS    Sanction Date : 09/08/2019
Work Code : 2001006027/DP/22037	Work Name : Mathak Mathak Sagei Lemon Plantation (2001006027/DP/22037)

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 14 15 16 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 RAINII MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000118 Credited 25/09/2019   2 TH DUIBILA MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000118 Credited 25/09/2019   3 PH RAI MATHEW MN-01-006-027-027/14 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000118 Credited 25/09/2019   4 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000118 Credited 25/09/2019   5 Tala MN-01-006-027-027/15 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000118 Credited 25/09/2019   6 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000118 Credited 25/09/2019   7 KANGBA BENJAMINE MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000118 Credited 25/09/2019   8 K SHAPA MN-01-006-027-027/16 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000118 Credited 25/09/2019   9 KARAILA MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000118 Credited 25/09/2019   10 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000118 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150