Muster Roll No. : 8471	Date From : 11/01/2024    Date To : 16/01/2024	Sanction No. : 2001006/2023-2024/8325/AS    Sanction Date : 15/12/2023
Work Code : 2001006027/FP/45808	Work Name : Pucca Drain At Maram Mathak Sagei (2001006027/FP/45808)

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 6 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 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000905   2 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000905   3 P RANG MOSES(Self) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000905   4 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000905   5 KEGIA K MN-01-006-027-027/110 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000905   6 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000905   7 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000905   8 kasoila MN-01-006-027-027/109 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000905   9 JULIA(Wife) MN-01-006-027-027/114 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000905   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45