Muster Roll No. : 5807	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 karaiba james MN-01-006-027-027/161 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   2 kina MN-01-006-027-027/159 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   3 JEMIMAH MN-01-006-027-027/164 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   4 P RAINA MN-01-006-027-027/166 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   5 T PSIIKOUNA BENJAMIN MN-01-006-027-027/160 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   6 Bathsheba(Daughter) MN-01-006-027-027/158 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   7 TARULA(Wife) MN-01-006-027-027/165 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000870   8 KARAILA THERESA MN-01-006-027-027/163 ST Maram Mathak Sagei P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000870   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40