Muster Roll No. : 16150	Date From : 10/11/2021    Date To : 14/11/2021	Sanction No. : 2001006/2021-2022/13589/AS    Sanction Date : 13/10/2021
Work Code : 2001006027/RC/43145	Work Name : Shingling of IVR at maram Mathak Sagei (2001006027/RC/43145)

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 TARULA(Wife) MN-01-006-027-027/174 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   2 R PANGNILA MN-01-006-027-027/175 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   3 HINGBA SOLOMON MN-01-006-027-027/169 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   4 Tuiba MN-01-006-027-027/178 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   5 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   6 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000640 Credited 25/03/2023   7 pousibana MN-01-006-027-027/171 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   8 Hinga MN-01-006-027-027/177 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   9 R RAINA GRACE MN-01-006-027-027/172 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   10 STEPHEN(Husband) MN-01-006-027-027/168 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000640 Credited 25/03/2023   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