Muster Roll No. : 3855	Date From : 16/11/2019    Date To : 01/12/2019	Sanction No. : 2001006/2019-2020/8485/AS    Sanction Date : 22/08/2019
Work Code : 2001006025/LD/11780	Work Name : Maram Kavanam Land Development (2001006025/LD/11780)

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 7 8 9 10 11 12 13 14 15 16 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 LUIKANG JAMES. K MN-01-006-025-025/143 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000325 Credited 16/04/2020   2 Ngouniba(Husband) MN-01-006-025-025/136 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000325 Credited 16/04/2020   3 HENGA DIPHUSA MN-01-006-025-025/140 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000325 Credited 16/04/2020   4 KANGA MN-01-006-025-025/141 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000325 Credited 16/04/2020   5 PSIINA MARY MN-01-006-025-025/144 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000325 Credited 16/04/2020   6 T RANA MN-01-006-025-025/14 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000325 Credited 16/04/2020   7 HAPPYSON NGAJANGMEI MN-01-006-025-025/138 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000325 Credited 16/04/2020   8 PUNGDILA MN-01-006-025-025/139 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000325 Credited 16/04/2020   9 TALA MN-01-006-025-025/145 ST Maram kavanam P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000325 Credited 16/04/2020   10 Punga(Wife) MN-01-006-025-025/142 ST Maram kavanam A A A A A A A A A A A A A A A A 0 219 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000325   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29565 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29565 Average Per labour 2956.5

Total man days : 135