Muster Roll No. : 6032	Date From : 10/11/2023    Date To : 15/11/2023	Sanction No. : 2001006/2023-2024/5461/AS    Sanction Date : 28/09/2023
Work Code : 2001006025/FP/45259	Work Name : Pucca Drain at Maram Kavanam (2001006025/FP/45259)

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 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 2001006WL000778   2 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 2001006WL000778   3 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 2001006WL000778   4 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 2001006WL000778   5 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 2001006WL000778   6 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 2001006WL000778   7 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 2001006WL000778   8 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 2001006WL000778   9 Punga(Wife) MN-01-006-025-025/142 ST Maram kavanam P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000778   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