Muster Roll No. : 6652	Date From : 03/09/2021    Date To : 07/09/2021	Sanction No. : 2001006/2021-2022/8528/AS    Sanction Date : 23/08/2021
Work Code : 2001006025/WC/44419	Work Name : Brick Water Reservoir at Maram Kavanam (2001006025/WC/44419)

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 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 TALUNG MN-01-006-025-025/152 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 04/11/2022   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 2001006WL000660 Credited 04/11/2022   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 2001006WL000660 Credited 04/11/2022   4 P. RANA MN-01-006-025-025/153 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660 Credited 04/11/2022   5 Psiina(Wife) MN-01-006-025-025/16 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000660 Credited 04/11/2022   6 LAMAK P MN-01-006-025-025/17 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 04/11/2022   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 2001006WL000660 Credited 04/11/2022   8 Hingba James(Self) MN-01-006-025-025/167-A ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 04/11/2022   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 2001006WL000660 Credited 04/11/2022   10 KI ROMEO(Son) MN-01-006-025-025/151 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660 Credited 04/11/2022   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