Muster Roll No. : 5333	Date From : 21/09/2020    Date To : 03/10/2020	Sanction No. : 2001006/2020-2021/18365/AS    Sanction Date : 07/09/2020
Work Code : 2001006027/LD/13464	Work Name : LAND DEVELOPMENT MARAM MATHAK SAGEI (2001006027/LD/13464)

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 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 karaiba james MN-01-006-027-027/161 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   2 Sanga MN-01-006-027-027/157 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 HDFC BANK SENAPATI HDFC0002337 2001006WL000534 Credited 21/10/2020   3 NG SHIINA(Daughter) MN-01-006-027-027/154 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   4 kina MN-01-006-027-027/159 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   5 Ngoulung MN-01-006-027-027/162 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   6 T PSIIKOUNA BENJAMIN MN-01-006-027-027/160 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   7 K SHAPA MN-01-006-027-027/16 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000534 Credited 21/10/2020   8 Kemdina MN-01-006-027-027/156 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   9 Pungdila MN-01-006-027-027/153 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000534 Credited 21/10/2020   10 NG LUIKANG MN-01-006-027-027/151 ST Maram Mathak Sagei B B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000534 Credited 21/10/2020   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100