Muster Roll No. : 7881	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : 2001006/2023-2024/8348/AS    Sanction Date : 15/12/2023
Work Code : 2001006027/WC/50136	Work Name : Water Reservoir Tank At Maram Mathak Sagei (2001006027/WC/50136)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MN-01-006-027-027/179 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   2 K HINGA(Sister) MN-01-006-027-027/186 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000896   3 Shakpa MN-01-006-027-027/18 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   4 Pangnila(Wife) MN-01-006-027-027/182 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   5 S HOIDINA(Wife) MN-01-006-027-027/188 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000896   6 P RAPUNGA PRISCILA(Daughter) MN-01-006-027-027/181 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   7 K DISUNG(Husband) MN-01-006-027-027/184 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000896   8 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000896   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40