Muster Roll No. : 3906	Date From : 16/11/2019    Date To : 01/12/2019	Sanction No. : 2001006/2019-2020/12283/AS    Sanction Date : 22/10/2019
Work Code : 2001006027/LD/13072	Work Name : Maram Mathak Sagei Land Developement (2001006027/LD/13072)

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 12 13 14 15 16 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 KABI AUGUSTINE(Son) MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   2 PH RAI MATHEW MN-01-006-027-027/14 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   3 R LUIKANG MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   4 D LUIKANG JOHN(Son) MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000328 Credited 16/04/2020   5 RAINA RITA PH MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   6 R NGOULUNG MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   7 TALA MN-01-006-027-027/132 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   8 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000328 Credited 16/04/2020   9 P KANGBA MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000328 Credited 16/04/2020   10 L LUNGSHILA HELEN MN-01-006-027-027/136 ST Maram Mathak Sagei P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000774 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150