Muster Roll No. : 6664	Date From : 08/09/2021    Date To : 12/09/2021	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 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 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   2 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660 Credited 08/11/2022   3 T RAPUNGA(Daughter) MN-01-006-025-025/23 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660 Credited 08/11/2022   4 R. PHUBA MN-01-006-025-025/24 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   5 B. PUNGRINGA MN-01-006-025-025/38 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   6 KANGBA MATHEW(Son) MN-01-006-025-025/34 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   7 Kamma(Wife) MN-01-006-025-025/37 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000660 Credited 08/11/2022   8 LUIKANG TH(Son) MN-01-006-025-025/36 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   9 M PONG MN-01-006-025-025/31 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   10 KHI JAMES MN-01-006-025-025/30 ST Maram kavanam P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000660 Credited 08/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50