Muster Roll No. : 4889	Date From : 29/09/2020    Date To : 08/10/2020	Sanction No. : 2001006/2020-2021/18437/AS    Sanction Date : 08/09/2020
Work Code : 2001006025/RC/39920	Work Name : Improvement of IVR (2001006025/RC/39920)

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 Madan(Husband) MN-01-006-025-025/121 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   2 Prem(Husband) MN-01-006-025-025/126 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   3 MATHEW. K MN-01-006-025-025/122 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000584 Credited 21/10/2020   4 Hinga(Wife) MN-01-006-025-025/127 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   5 LYMBA SOLOMON.T MN-01-006-025-025/120 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   6 Karaiba(Self) MN-01-006-025-025/119 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   7 K. KHANA JOYCEE MN-01-006-025-025/12 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   8 NG HINGA(Daughter) MN-01-006-025-025/125 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   9 KARAILA ESTHER MN-01-006-025-025/130 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   10 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000584 Credited 21/10/2020   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