Muster Roll No. : 473	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : CONV/2    Sanction Date : 04/06/2021
Work Code : 2104002157/AV/4120	Work Name : CONSTRUCTION OF PLINTH LEVEL FOR ANGAN WADI CENTRE PRE FAB AT RANGME SARANGKIL

Measurement Book Detail

MB NO.  37635        Page NO.  1

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 LOJITHA RANGSA MARAK(Wife) MG-04-002-042-002/94 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   2 REO MARAK(Self) MG-04-002-042-002/89 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   3 RIPRE MARAK(Wife) MG-04-002-042-002/74 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   4 KELITHA MARAK(Daughter) MG-04-002-042-002/9 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   5 LEBINGSTON MARAK(Husband) MG-04-002-042-002/58 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   6 TELLING MARAK(Husband) MG-04-002-042-002/83 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   7 LEJITHA MARAK(Wife) MG-04-002-042-002/88 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA RONGJENG SBIN0005841 2104002WL000606 Credited 09/07/2021   8 SAPJE MARAK(Mother) MG-04-002-042-002/8 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   9 LEKAN MARAK(Husband) MG-04-002-042-002/75 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA RONGJENG SBIN0005841 2104002WL000606 Credited 09/07/2021   10 KEASON MARAK(Husband) MG-04-002-042-002/7 ST RANGME P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA MANGSANG SBIN0009989 2104002WL000606 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70