Muster Roll No. : 13237	Date From : 18/10/2021    Date To : 22/10/2021	Sanction No. : 2001006/2021-2022/12481/AS    Sanction Date : 19/09/2021
Work Code : 2001006027/FP/41158	Work Name : Retaining Wall at Maram Mathak Sagei (2001006027/FP/41158)

Measurement Book Detail

MB NO.  01        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 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 LUIKANG MN-01-006-027-027/105 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   2 KASAGABA VINCENT MN-01-006-027-027/106 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   3 KINA MN-01-006-027-027/100 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   4 Ngouniba MN-01-006-027-027/1 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   5 Rang(Grandfather) MN-01-006-027-027/107 ST Maram Mathak Sagei A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639   6 Rana MN-01-006-027-027/102 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   7 Rapunga MN-01-006-027-027/103 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   8 poina MN-01-006-027-027/101 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   9 Kangba MN-01-006-027-027/10 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 15/04/2022   10 L HINGBA LUKE MN-01-006-027-027/104 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000639 Credited 23/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45