Muster Roll No. : 11624	Date From : 02/10/2021    Date To : 06/10/2021	Sanction No. : 2001006/2021-2022/12323/AS    Sanction Date : 16/09/2021
Work Code : 2001006025/RC/45353	Work Name : Maram Kavanam Retaining Wall (2001006025/RC/45353)

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 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 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000661 Credited 21/12/2022   2 SOLOMON RAILU MN-01-006-025-025/21 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   3 K. MOSES LUIKANG MN-01-006-025-025/19 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   4 T RAPUNGA(Daughter) MN-01-006-025-025/23 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000661 Credited 21/12/2022   5 R. PHUBA MN-01-006-025-025/24 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   6 KANGBA MATHEW(Son) MN-01-006-025-025/34 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   7 JUMBILA MN-01-006-025-025/20 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   8 M PONG MN-01-006-025-025/31 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   9 Ngounila(Wife) MN-01-006-025-025/22 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   10 KHI JAMES MN-01-006-025-025/30 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50