Muster Roll No. : 2817	Date From : 12/09/2023    Date To : 16/09/2023	Sanction No. : 2001006/2023-2024/2790/AS    Sanction Date : 01/08/2023
Work Code : 2001006025/RC/50040	Work Name : Shingling of IVR at Maram Kavanam (2001006025/RC/50040)

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(Self) MN-01-006-025-025/133 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   2 MATHEW. K MN-01-006-025-025/122 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 23/10/2023   3 Hinga(Wife) MN-01-006-025-025/127 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   4 LYMBA SOLOMON.T MN-01-006-025-025/120 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   5 Nampui(Wife) MN-01-006-025-025/121 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 23/10/2023   6 K. KHANA JOYCEE MN-01-006-025-025/12 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   7 NG HINGA(Daughter) MN-01-006-025-025/125 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   8 DOIBILA ELIZABETH(Daughter) MN-01-006-025-025/132 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 30/12/2023   9 Hingba Jacchaeus(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 30/12/2023   10 Livingstone(Brother) MN-01-006-025-025/123 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50