Muster Roll No. : 7846	Date From : 21/12/2023    Date To : 26/12/2023	Sanction No. : 2001006/2023-2024/8348/AS    Sanction Date : 15/12/2023
Work Code : 2001006027/WC/50136	Work Name : Water Reservoir Tank At Maram Mathak Sagei (2001006027/WC/50136)

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 6 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 A 5 260 1300 0 0 1300 HDFC BANK SENAPATI HDFC0002337 2001006WL000896   2 NG SHIINA(Daughter) MN-01-006-027-027/154 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   3 kina MN-01-006-027-027/159 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   4 Tala MN-01-006-027-027/15 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   5 Bathsheba(Daughter) MN-01-006-027-027/158 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   6 Kemdina MN-01-006-027-027/156 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   7 PAILA LUCY(Sister) MN-01-006-027-027/152 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000896   8 kula MN-01-006-027-027/155 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40