Muster Roll No. : 5808	Date From : 06/11/2023    Date To : 10/11/2023	Sanction No. : 2001006/2023-2024/5476/AS    Sanction Date : 28/09/2023
Work Code : 2001006027/FP/45270	Work Name : Pucca Drain at Maram Mathak Sagei (2001006027/FP/45270)

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 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 TARULA(Wife) MN-01-006-027-027/174 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   2 R PANGNILA MN-01-006-027-027/175 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   3 HINGBA SOLOMON MN-01-006-027-027/169 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   4 Poina MN-01-006-027-027/176 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   5 H.Talung MN-01-006-027-027/17 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000870   6 Karaiba MN-01-006-027-027/167 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   7 POINA(Grandmother) MN-01-006-027-027/170 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   8 R RAINA GRACE MN-01-006-027-027/172 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   9 STEPHEN(Husband) MN-01-006-027-027/168 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   Daily Attendence 9 9 9 9 9

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