Muster Roll No. : 408084	Date From : 05/03/2019    Date To : 06/03/2019	Sanction No. : sanc/30k    Sanction Date : 19/12/2018
Work Code : 2001006027/LD/11394	Work Name : Maram Mathak Sagei Land Development (2001006027/LD/11394)

Measurement Book Detail

MB NO.  02        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 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 R PANGNILA MN-01-006-027-027/175 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   2 JEMIMAH MN-01-006-027-027/164 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   3 P RAINA MN-01-006-027-027/166 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   4 HINGBA SOLOMON MN-01-006-027-027/169 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   5 Tuiba MN-01-006-027-027/178 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   6 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   7 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000212 Credited 18/03/2019   8 Karaiba MN-01-006-027-027/167 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   9 pousibana MN-01-006-027-027/171 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   10 Hinga MN-01-006-027-027/177 ST Maram Mathak Sagei P P 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000212 Credited 18/03/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20