Muster Roll No. : 6474	Date From : 13/10/2022    Date To : 14/10/2022	Sanction No. : 2001006/2022-2023/4091/AS    Sanction Date : 22/09/2022
Work Code : 2001006025/WC/48909	Work Name : Construction of Water Conservation pond (Amrit Sarovar) (2001006025/WC/48909)

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 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 P. RANA MN-01-006-025-025/153 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000182 Credited 29/03/2023   2 KASUILA MN-01-006-025-025/149 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000182 Credited 29/03/2023   3 Psiina(Wife) MN-01-006-025-025/16 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000182 Credited 30/03/2023   4 LAMAK P MN-01-006-025-025/17 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000182 Credited 29/03/2023   5 POUSILA MN-01-006-025-025/150 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000182 Credited 29/03/2023   6 Hingba James(Self) MN-01-006-025-025/167-A ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000182 Credited 30/03/2023   7 KI ROMEO(Son) MN-01-006-025-025/151 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000182 Credited 30/03/2023   8 Paina(Wife) MN-01-006-025-025/15 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000182 Credited 29/03/2023   9 L. SHAKA MN-01-006-025-025/148 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000182 Credited 29/03/2023   10 Lenanty(Wife) MN-01-006-025-025/152 ST Maram kavanam P P 2 251 502 0 0 502 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000182 Credited 29/03/2023   Daily Attendence 10 10

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 502

Total man days : 20