Muster Roll No. : 408753	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 2019-15    Sanction Date : 23/01/2019
Work Code : 2001006025/RC/30485	Work Name : MARAM KAVANAM IVR (2001006025/RC/30485)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Karaila(Self) MN-01-006-025-025/35 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000282 Credited 10/06/2019   2 Rainii(Self) MN-01-006-025-025/3 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000282 Credited 10/06/2019   3 B. PUNGRINGA MN-01-006-025-025/38 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000282 Credited 10/06/2019   4 Kamma(Wife) MN-01-006-025-025/37 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000282 Credited 10/06/2019   5 M PONG MN-01-006-025-025/31 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000282 Credited 10/06/2019   6 KHI JAMES MN-01-006-025-025/30 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000282 Credited 10/06/2019   7 Rang(Self) MN-01-006-025-025/29 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000282 Credited 10/06/2019   8 Soiba(Self) MN-01-006-025-025/25 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000282 Credited 10/06/2019   9 Ngounila(Wife) MN-01-006-025-025/33 ST Maram kavanam P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000282 Credited 10/06/2019   10 Pousila(Wife) MN-01-006-025-025/39 ST Maram kavanam A A A A A A A 0 209 0 0 0 0 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000282   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11286 Average Per labour 1128.6

Total man days : 54