Muster Roll No. : 19836	Date From : 11/01/2022    Date To : 15/01/2022	Sanction No. : 2001006/2021-2022/8528/AS    Sanction Date : 23/08/2021
Work Code : 2001006025/WC/44419	Work Name : Brick Water Reservoir at Maram Kavanam (2001006025/WC/44419)

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 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   2 Luikang(Self) MN-01-006-025-025/45 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   3 KAJUNG MN-01-006-025-025/40 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   4 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 27/03/2023   5 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   6 Pungdila(Wife) MN-01-006-025-025/41 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   7 Sakka(Wife) MN-01-006-025-025/15 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   8 Hinga-Rita(Wife) MN-01-006-025-025/18 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   9 Tarula(Wife) MN-01-006-025-025/44 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   10 Ngounila(Wife) MN-01-006-025-025/33 ST Maram kavanam A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1255 Average Per labour 125.5

Total man days : 5