Muster Roll No. : 5347	Date From : 04/10/2020    Date To : 13/10/2020	Sanction No. : 2001006/2020-2021/18365/AS    Sanction Date : 07/09/2020
Work Code : 2001006027/LD/13464	Work Name : LAND DEVELOPMENT MARAM MATHAK SAGEI (2001006027/LD/13464)

Measurement Book Detail

MB NO.  1        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 8 9 10 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 NG RAINII MN-01-006-027-027/125 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   2 TH DUIBILA MN-01-006-027-027/121 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   3 Henga MN-01-006-027-027/12 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   4 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   5 THINGBA SEBASTIAN(Self) MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   6 kasoila MN-01-006-027-027/120 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   7 KANGBA BENJAMINE MN-01-006-027-027/123 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000616 Credited 21/10/2020   8 Shakka MN-01-006-027-027/119 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000616 Credited 21/10/2020   9 KARAILA MN-01-006-027-027/122 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000616 Credited 21/10/2020   10 mary(Wife) MN-01-006-027-027/124 ST Maram Mathak Sagei P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000616 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100