Muster Roll No. : 7845	Date From : 21/12/2023    Date To : 26/12/2023	Sanction No. : 2001006/2023-2024/8348/AS    Sanction Date : 15/12/2023
Work Code : 2001006027/WC/50136	Work Name : Water Reservoir Tank At Maram Mathak Sagei (2001006027/WC/50136)

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 KABI AUGUSTINE(Son) MN-01-006-027-027/139 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   2 PH RAI MATHEW MN-01-006-027-027/14 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   3 DOMINIC K MN-01-006-027-027/142 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   4 ATOM KAPING MN-01-006-027-027/146 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   5 RAINA RITA PH MN-01-006-027-027/140 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   6 Kanga MN-01-006-027-027/143 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   7 SIINA(Grandmother) MN-01-006-027-027/144 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   8 R NGOULUNG MN-01-006-027-027/137 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   9 KEMDINA(Grandmother) MN-01-006-027-027/148 ST Maram Mathak Sagei P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000896   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