Muster Roll No. : 3857	Date From : 16/11/2019    Date To : 01/12/2019	Sanction No. : 2001006/2019-2020/8485/AS    Sanction Date : 22/08/2019
Work Code : 2001006025/LD/11780	Work Name : Maram Kavanam Land Development (2001006025/LD/11780)

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 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   2 SOLOMON RAILU MN-01-006-025-025/21 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   3 K. MOSES LUIKANG MN-01-006-025-025/19 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   4 Kumari(Wife) MN-01-006-025-025/23 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   5 R. PHUBA MN-01-006-025-025/24 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   6 JUMBILA MN-01-006-025-025/20 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   7 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000325 Credited 16/04/2020   8 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   9 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   10 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam 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 2001006WL000325 Credited 16/04/2020   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