Muster Roll No. : 11622	Date From : 02/10/2021    Date To : 06/10/2021	Sanction No. : 2001006/2021-2022/12323/AS    Sanction Date : 16/09/2021
Work Code : 2001006025/RC/45353	Work Name : Maram Kavanam Retaining Wall (2001006025/RC/45353)

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 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 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000661   2 LUIKANG JAMES. K MN-01-006-025-025/143 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   3 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   4 HENGA DIPHUSA MN-01-006-025-025/140 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000661 Credited 21/12/2022   5 Alam(Wife) MN-01-006-025-025/134 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000661 Credited 21/12/2022   6 T DILA MERCY MN-01-006-025-025/135 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000661 Credited 21/12/2022   7 KANGA MN-01-006-025-025/141 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   8 PSIINA MARY MN-01-006-025-025/144 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000661 Credited 21/12/2022   9 T RANA MN-01-006-025-025/14 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000661 Credited 21/12/2022   10 HAPPYSON NGAJANGMEI MN-01-006-025-025/138 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000661 Credited 21/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45