Muster Roll No. : 9462	Date From : 21/02/2023    Date To : 03/03/2023	Sanction No. : 2001006/2022-2023/6664/AS    Sanction Date : 06/01/2023
Work Code : 2001006025/RC/47585	Work Name : Shingling of IVR at Maram Kavanam (2001006025/RC/47585)

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 6 7 8 9 10 11 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 NGOUNIBA K MN-01-006-025-025/94 ST Maram kavanam P P P P P P P P P P A 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001020 Credited 12/04/2023   2 Hing-Karaiba(Self) MN-01-006-025-025/96 ST Maram kavanam P P P P P P P P P P A 10 251 2510 0 0 2510 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL001020 Credited 12/04/2023   3 Hing-Kamba(Self) MN-01-006-025-025/95 ST Maram kavanam P P P P P P P P P P A 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001020 Credited 12/04/2023   4 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P P P P P P A 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001020 Credited 12/04/2023   5 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P P P P P P P P A 10 251 2510 0 0 2510 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001020 Credited 12/04/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

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 2510

Total man days : 50