Muster Roll No. : 407294	Date From : 19/02/2019    Date To : 21/02/2019	Sanction No. : sanc/mk    Sanction Date : 19/12/2018
Work Code : 2001006025/RC/29823	Work Name : Maram Kavanam IVR (2001006025/RC/29823)

Measurement Book Detail

MB NO.  01        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 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 Kang Rang(Husband) MN-01-006-025-025/142 ST Maram kavanam P P X 2 209 418 0 0 418 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000592 Credited 26/03/2021   2 LUIKANG JAMES. K MN-01-006-025-025/143 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   3 TALUNG MN-01-006-025-025/152 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   4 P. RANA MN-01-006-025-025/153 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000094 Credited 02/03/2019   5 KASUILA MN-01-006-025-025/149 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   6 POUSILA MN-01-006-025-025/150 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   7 PSIINA MARY MN-01-006-025-025/144 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   8 TALA MN-01-006-025-025/145 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   9 Sakka(Wife) MN-01-006-025-025/15 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000094 Credited 02/03/2019   10 L. SHAKA MN-01-006-025-025/148 ST Maram kavanam P P X 2 209 418 0 0 418 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000094 Credited 02/03/2019   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20