Muster Roll No. : 429560	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006025/FP/30587	Work Name : Pucca drain (2001006025/FP/30587)

Measurement Book Detail

MB NO.  Maram Kavanam        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 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 Hingtuba(Self) MN-01-006-025-025/150 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   2 Nizungba(Self) MN-01-006-025-025/151 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   3 Hing Karaiba(Self) MN-01-006-025-025/152 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   4 Pyiidi(Self) MN-01-006-025-025/153 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   5 NGajokpa(Self) MN-01-006-025-025/154 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   6 Charang(Self) MN-01-006-025-025/155 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   7 Kazung(Self) MN-01-006-025-025/16 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   8 Pungdi Karang(Self) MN-01-006-025-025/145 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   9 Ngounii Karaiba(Self) MN-01-006-025-025/146 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   10 Rajen(Husband) MN-01-006-025-025/147 OTHER Maram kavanam P P 2 204 408 0 0 408       07/03/2018   11 Hinglung(Self) MN-01-006-025-025/148 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   12 Rapungsyiiba(Self) MN-01-006-025-025/149 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   13 Rai(Self) MN-01-006-025-025/169 OTHER Maram kavanam P P 2 204 408 0 0 408       07/03/2018   14 Paosiba(Self) MN-01-006-025-025/17 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   15 Hing-Lamak(Self) MN-01-006-025-025/18 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   16 Hingba(Self) MN-01-006-025-025/19 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   17 Chinga(Self) MN-01-006-025-025/20 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   18 Pungdi-Luikang(Self) MN-01-006-025-025/21 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   19 Bahadur(Self) MN-01-006-025-025/23 ST Maram kavanam P P 2 204 408 0 0 408       07/03/2018   20 Karai-Bilung(Self) MN-01-006-025-025/15 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   21 Hingba James(Self) MN-01-006-025-025/167-A ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   22 Rapung-Rai(Self) MN-01-006-025-025/24 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   23 Ki-Hingba(Self) MN-01-006-025-025/22 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   24 K. Phuba(Self) MN-01-006-025-025/2 ST Maram kavanam P P 2 204 408 0 0 408 STATE BANK OF INDIA MARAM SBIN0009153 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8976 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48