Muster Roll No. : 2806	Date From : 06/09/2023    Date To : 11/09/2023	Sanction No. : 2001006/2023-2024/2790/AS    Sanction Date : 01/08/2023
Work Code : 2001006025/RC/50040	Work Name : Shingling of IVR at Maram Kavanam (2001006025/RC/50040)

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 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000158 Credited 05/10/2023   2 LUIKANG JAMES. K MN-01-006-025-025/143 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   3 HENGA DIPHUSA MN-01-006-025-025/140 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 05/10/2023   4 Alam(Wife) MN-01-006-025-025/134 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 23/10/2023   5 T DILA MERCY MN-01-006-025-025/135 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 23/10/2023   6 KANGA MN-01-006-025-025/141 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   7 PSIINA MARY MN-01-006-025-025/144 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000158 Credited 23/10/2023   8 T RANA MN-01-006-025-025/14 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000158 Credited 05/10/2023   9 HAPPYSON NGAJANGMEI MN-01-006-025-025/138 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000158 Credited 23/10/2023   10 Anna Veilounai(Daughter) MN-01-006-025-025/136 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000158 Credited 23/10/2023   Daily Attendence 10 10 10 10 10 0

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