Muster Roll No. : 6052	Date From : 16/11/2023    Date To : 20/11/2023	Sanction No. : 2001006/2023-2024/5461/AS    Sanction Date : 28/09/2023
Work Code : 2001006025/FP/45259	Work Name : Pucca Drain at Maram Kavanam (2001006025/FP/45259)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NGOUNIBA K MN-01-006-025-025/94 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   2 BUNGBA JOHN MN-01-006-025-025/9 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   3 Hing-Karaiba(Self) MN-01-006-025-025/96 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000778   4 Hing-Kamba(Self) MN-01-006-025-025/95 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   5 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   6 Rapunga(Self) MN-01-006-025-025/97 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   7 Pousiba(Self) MN-01-006-025-025/90 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   8 Kula(Wife) MN-01-006-025-025/91 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   9 KANA AGATHA MN-01-006-025-025/93 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   10 RAPUNGPYII MN-01-006-025-025/92 ST Maram kavanam P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000778   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50