Muster Roll No. : 6680	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 2001006/2021-2022/8528/AS    Sanction Date : 23/08/2021
Work Code : 2001006025/WC/44419	Work Name : Brick Water Reservoir at Maram Kavanam (2001006025/WC/44419)

Measurement Book Detail

MB NO.  01        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 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 NGOUNIBA K MN-01-006-025-025/94 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 21/12/2022   2 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 21/12/2022   3 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 21/12/2022   4 KANA AGATHA MN-01-006-025-025/93 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 21/12/2022   5 Kula(Wife) MN-01-006-025-025/95 ST Maram kavanam A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 1004

Total man days : 20