Muster Roll No. : 13274	Date From : 23/10/2021    Date To : 27/10/2021	Sanction No. : 2001006/2021-2022/12481/AS    Sanction Date : 19/09/2021
Work Code : 2001006027/FP/41158	Work Name : Retaining Wall at Maram Mathak Sagei (2001006027/FP/41158)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sanga MN-01-006-027-027/157 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL0001111 Credited 23/06/2023   2 NG SHIINA(Daughter) MN-01-006-027-027/154 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   3 Tala MN-01-006-027-027/15 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   4 KEMDINA(Grandmother) MN-01-006-027-027/148 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   5 Pungdila MN-01-006-027-027/153 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   6 Kasoila MN-01-006-027-027/158 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   7 NG LUIKANG MN-01-006-027-027/151 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000639 Credited 23/12/2022   8 PAILA LUCY(Sister) MN-01-006-027-027/152 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000639 Credited 23/12/2022   9 PETER(Husband) MN-01-006-027-027/149 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639 Credited 23/12/2022   10 kula MN-01-006-027-027/155 ST Maram Mathak Sagei A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000639   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45