Muster Roll No. : 4418	Date From : 03/09/2022    Date To : 14/09/2022	Sanction No. : 2001006/2022-2023/1690/AS    Sanction Date : 15/06/2022
Work Code : 2001006027/WC/48544	Work Name : Construction of pond at Maram Mathak Sagei for Amrit Sarovar (2001006027/WC/48544)

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 12 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 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000183 Credited 29/03/2023   2 K HINGA(Sister) MN-01-006-027-027/186 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000183 Credited 29/03/2023   3 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000183 Credited 29/03/2023   4 S HOIDINA(Wife) MN-01-006-027-027/188 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000183 Credited 29/03/2023   5 POINA PHELOMENA(Wife) MN-01-006-027-027/195 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000183 Credited 29/03/2023   6 Pangnila MN-01-006-027-027/190 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000183 Credited 30/03/2023   7 TALUNG MN-01-006-027-027/192 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000183 Credited 30/03/2023   8 SIINA(Wife) MN-01-006-027-027/194 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000183 Credited 30/03/2023   9 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000183 Credited 29/03/2023   10 MARY(Wife) MN-01-006-027-027/187 ST Maram Mathak Sagei P A P P P P P P A P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000183 Credited 29/03/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 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