Muster Roll No. : 429561	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006025/FP/30587	Work Name : Pucca drain (2001006025/FP/30587)

Measurement Book Detail

MB NO.  Maram Kavanam        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 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 Pyiikouna(Self) MN-01-006-025-025/26 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   2 Hingki(Self) MN-01-006-025-025/27 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   3 Kangpyii(Self) MN-01-006-025-025/30 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   4 Khi(Self) MN-01-006-025-025/31 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   5 Soiba(Self) MN-01-006-025-025/32 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   6 Luikang-Kasung(Self) MN-01-006-025-025/33 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   7 Karaiba(Self) MN-01-006-025-025/34 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   8 Rang(Self) MN-01-006-025-025/36 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   9 Ngouni-Kuba(Self) MN-01-006-025-025/37 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   10 Pungdi-Pyii(Self) MN-01-006-025-025/39 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   11 Pung(Self) MN-01-006-025-025/40 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   12 Rang-Kouba(Self) MN-01-006-025-025/44 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   13 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   14 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/03/2018   15 Abangpa(Self) MN-01-006-025-025/46 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   16 Kamba(Self) MN-01-006-025-025/47 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/03/2018   17 Hing(Self) MN-01-006-025-025/41 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   18 Sanglung(Self) MN-01-006-025-025/42 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   19 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 07/03/2018   20 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   21 Luikang(Self) MN-01-006-025-025/45 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   22 Rapunga(Self) MN-01-006-025-025/43 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   23 Pyiibi(Self) MN-01-006-025-025/38 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   24 Railu(Self) MN-01-006-025-025/4 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48