Muster Roll No. : 4875	Date From : 16/09/2020    Date To : 28/09/2020	Sanction No. : 2001006/2020-2021/18437/AS    Sanction Date : 08/09/2020
Work Code : 2001006025/RC/39920	Work Name : Improvement of IVR (2001006025/RC/39920)

Measurement Book Detail

MB NO.  1        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 13 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 POINA MN-01-006-025-025/11 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000531 Credited 26/05/2021   2 SAKKA MERINA. T MN-01-006-025-025/109 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000531 Credited 26/05/2021   3 K SING JACOB MN-01-006-025-025/116 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000531 Credited 26/05/2021   4 NG. ROBIN MN-01-006-025-025/112 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000531 Credited 26/05/2021   5 Kemdina(Self) MN-01-006-025-025/115 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000531 Credited 26/05/2021   6 KANGBA. B MN-01-006-025-025/118 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000531 Credited 26/05/2021   7 Ngatuba(Husband) MN-01-006-025-025/113 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000531 Credited 26/05/2021   8 Hoikarang(Husband) MN-01-006-025-025/110 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000531 Credited 26/05/2021   9 DILA MN-01-006-025-025/111 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000531 Credited 26/05/2021   10 RAINA(Mother) MN-01-006-025-025/114 ST Maram kavanam B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000531 Credited 26/05/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100