Muster Roll No. : 20233	Date From : 14/02/2022    Date To : 19/02/2022	Sanction No. : 2001006/2021-2022/13598/AS    Sanction Date : 12/10/2021
Work Code : 2001006025/RC/42235	Work Name : IVR at Maram Kavanam (2001006025/RC/42235)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 P. RANA MN-01-006-025-025/113 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   2 Pyiikouba(Self) MN-01-006-025-025/130 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   3 K. KAVALA MN-01-006-025-025/131 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   4 Lungluba(Self) MN-01-006-025-025/139 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   5 TARULA MN-01-006-025-025/145 ST Maram kavanam A A A A A A 0 251 0 0 0 0       2001006WL000662   6 D. HUILA MARAM MN-01-006-025-025/110 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000662 Credited 27/03/2023   7 Sanga(Self) MN-01-006-025-025/133 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000662 Credited 27/03/2023   8 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000662 Credited 27/03/2023   9 Ngatuba(Self) MN-01-006-025-025/128 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000662 Credited 27/03/2023   10 PYIIKOUNA MN-01-006-025-025/111 ST Maram kavanam P P P P P A 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL0001219 Credited 21/09/2023   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6275 Average Per labour 627.5

Total man days : 25