Muster Roll No. : 382879	Date From : 08/03/2018    Date To : 14/03/2018	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 3 4 5 6 7 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 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P P P P P P 7 204 1428 0 0 1428       15/03/2018   2 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P P P P P P 7 204 1428 0 0 1428       15/03/2018   3 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P P P P P P 7 204 1428 0 0 1428       15/03/2018   4 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P P P P P P 7 204 1428 0 0 1428       15/03/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 1428

Total man days : 28