Muster Roll No. : 454395	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0017    Sanction Date : 08/07/2016
Work Code : 2001006007/FP/8365	Work Name : Maram Makha Sagai Retainning wall (2001006007/FP/8365)

Measurement Book Detail

MB NO.  MB/SLNO.17/TBL/16-17        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 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 mareila MN-01-006-027-027/110 ST Maram Mathak Sagei P P P 3 197 591 0 0 591       24/03/2017   2 Siina(Daughter) MN-01-006-027-027/111 ST Maram Mathak Sagei P P P 3 197 591 0 0 591       24/03/2017   3 Johna MN-01-006-027-027/118 ST Maram Mathak Sagei P P P 3 197 591 0 0 591       24/03/2017   4 Kuba MN-01-006-027-027/12 ST Maram Mathak Sagei P P P 3 197 591 0 0 591       24/03/2017   5 hanah MN-01-006-027-027/117 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   6 Ngounila MN-01-006-027-027/116 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   7 Henga MN-01-006-027-027/113 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   8 kangrang MN-01-006-027-027/11 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   9 karaila MN-01-006-027-027/114 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   10 marieba MN-01-006-027-027/115 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   11 Talungrang MN-01-006-027-027/112 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   12 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7092 Average Per labour 591

Total man days : 36