Muster Roll No. : 9125	Date From : 27/10/2020    Date To : 05/11/2020	Sanction No. : 2001006/2020-2021/20450/AS    Sanction Date : 27/09/2020
Work Code : 2001006027/LD/15450	Work Name : Land development at maram marhak sagei (2001006027/LD/15450)

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 TARULA(Wife) MN-01-006-027-027/174 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 2001006WL000966 Credited 10/08/2021   2 R PANGNILA MN-01-006-027-027/175 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 2001006WL000966 Credited 10/08/2021   3 P RAINA MN-01-006-027-027/166 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 2001006WL000966 Credited 10/08/2021   4 HINGBA SOLOMON MN-01-006-027-027/169 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 2001006WL000966 Credited 10/08/2021   5 Poina MN-01-006-027-027/176 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 2001006WL000966 Credited 10/08/2021   6 H.Talung MN-01-006-027-027/17 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 2001006WL000966 Credited 10/08/2021   7 Karaiba MN-01-006-027-027/167 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 2001006WL000966 Credited 10/08/2021   8 pousibana MN-01-006-027-027/171 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 2001006WL000966 Credited 10/08/2021   9 R RAINA GRACE MN-01-006-027-027/172 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 2001006WL000966 Credited 10/08/2021   10 TARULA(Wife) MN-01-006-027-027/165 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 2001006WL000966 Credited 10/08/2021   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