Muster Roll No. : 407291	Date From : 19/02/2019    Date To : 21/02/2019	Sanction No. : sanc/6a    Sanction Date : 19/12/2018
Work Code : 2001006025/FP/33437	Work Name : Maram Kavanam RR Wall (2001006025/FP/33437)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 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 NG. ROBIN MN-01-006-025-025/112 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   2 K SING JACOB MN-01-006-025-025/116 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   3 Kemdina(Self) MN-01-006-025-025/115 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000093 Credited 02/03/2019   4 KANGBA. B MN-01-006-025-025/118 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   5 Karaiba(Self) MN-01-006-025-025/119 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   6 Ngatuba(Husband) MN-01-006-025-025/113 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   7 Hoikarang(Husband) MN-01-006-025-025/110 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   8 DILA MN-01-006-025-025/111 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000093 Credited 02/03/2019   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 418

Total man days : 16