Muster Roll No. : 12339	Date From : 22/03/2024    Date To : 26/03/2024	Sanction No. : 2001006/2023-2024/3683/AS    Sanction Date : 19/03/2024
Work Code : 2001006025/RC/53449	Work Name : Shingling of IVR at Maram Kavanam (2001006025/RC/53449)

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 RANA. T MN-01-006-025-025/66 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   2 Sakka(Self) MN-01-006-025-025/63 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   3 Kemdina(Self) MN-01-006-025-025/64 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   4 T KARAILA MARY MN-01-006-025-025/57 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   5 KASHING WILLIAM MN-01-006-025-025/62 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   6 Rapunga(Self) MN-01-006-025-025/69 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   7 Pyii Talu(Self) MN-01-006-025-025/67 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   8 K Phuba(Husband) MN-01-006-025-025/68 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000660 Credited 31/03/2024   9 T Lamak(Father) MN-01-006-025-025/59 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   10 PUNGDILA(Wife) MN-01-006-025-025/60 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50