Muster Roll No. : 6477	Date From : 08/09/2021    Date To : 12/09/2021	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 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 R LUIKANG MN-01-006-027-027/133 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 08/11/2022   2 D LUIKANG JOHN(Son) MN-01-006-027-027/130 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000637 Credited 08/11/2022   3 Taruba MN-01-006-027-027/127 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 08/11/2022   4 THINGBA SEBASTIAN(Self) MN-01-006-027-027/126 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 08/11/2022   5 TALA MN-01-006-027-027/132 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 08/11/2022   6 R HINGA(Daughter) MN-01-006-027-027/128 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 08/11/2022   7 Ngounila MN-01-006-027-027/134 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000637 Credited 08/11/2022   8 Ngaoulung MN-01-006-027-027/129 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000637 Credited 08/11/2022   9 T.Ngoulung(Wife) MN-01-006-027-027/13 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000637 Credited 08/11/2022   10 P KANGBA MN-01-006-027-027/135 ST Maram Mathak Sagei P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000637 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