Muster Roll No. : 6504	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 2001006/2021-2022/8209/AS    Sanction Date : 22/08/2021
Work Code : 2001006027/LD/16258	Work Name : Land Development at Maram Mathak Sagei (2001006027/LD/16258)

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 6 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 psiina MN-01-006-027-027/196 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 23/12/2022   2 Luikang MN-01-006-027-027/193 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000637 Credited 23/12/2022   3 Kasuila MN-01-006-027-027/191 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 23/12/2022   4 S HOIDINA(Wife) MN-01-006-027-027/188 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000637 Credited 23/12/2022   5 POINA PHELOMENA(Wife) MN-01-006-027-027/195 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 23/12/2022   6 Pangnila MN-01-006-027-027/190 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 23/12/2022   7 SIINA(Wife) MN-01-006-027-027/194 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 23/12/2022   8 TALUNG MN-01-006-027-027/192 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 23/12/2022   9 Kupung MN-01-006-027-027/189 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000637 Credited 23/12/2022   10 Pamma MN-01-006-027-027/197 ST Maram Mathak Sagei P P P P P A 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL000637 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 0

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