Muster Roll No. : 408988	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 2019-16    Sanction Date : 23/01/2019
Work Code : 2001006027/LD/11992	Work Name : MARAM MATHAK SAGEI LAND DEVELOPMENT (2001006027/LD/11992)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   2 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000487 Credited 25/03/2021   3 TH DUIBILA MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   4 Henga MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   5 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   6 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   7 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   8 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   9 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   10 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000274 Credited 10/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60