Muster Roll No. : 11156	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 psiina MN-01-006-027-027/196 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 Luikang MN-01-006-027-027/193 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   3 Kasuila MN-01-006-027-027/191 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 S HOIDINA(Wife) MN-01-006-027-027/188 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   5 POINA PHELOMENA(Wife) MN-01-006-027-027/195 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 Pangnila MN-01-006-027-027/190 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   7 SIINA(Wife) MN-01-006-027-027/194 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   8 TALUNG MN-01-006-027-027/192 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 Kupung MN-01-006-027-027/189 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 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P P N P P P P P 10 251 2510 0 0 2510 HDFC BANK SENAPATI HDFC0002337 2001006WL0001469 Credited 22/08/2023   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