Muster Roll No. : 11149	Date From : 21/03/2023    Date To : 31/03/2023	Sanction No. : 2001006/2022-2023/1366/AS    Sanction Date : 02/03/2023
Work Code : 2001006027/WC/49471	Work Name : Brick Water Reservoir at Maram Mathak Sagei (2001006027/WC/49471)

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 6 7 8 9 10 11 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 RAINII MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001261 Credited 24/04/2023   2 TH DUIBILA MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001261 Credited 24/04/2023   3 Henga MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001261 Credited 24/04/2023   4 THINGBA SEBASTIAN(Self) MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001261 Credited 24/04/2023   5 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001261 Credited 24/04/2023   6 K RANG(Husband) MN-01-006-027-027/118 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001261 Credited 24/04/2023   7 KANGBA BENJAMINE MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001261 Credited 24/04/2023   8 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001261 Credited 24/04/2023   9 KARAILA MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001261 Credited 24/04/2023   10 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001261 Credited 24/04/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100