Muster Roll No. : 3800	Date From : 04/10/2023    Date To : 09/10/2023	Sanction No. : 2001006/2023-2024/5119/AS    Sanction Date : 22/09/2023
Work Code : 2001006052/FP/45314	Work Name : Pucca Drain at Kathikho (2001006052/FP/45314)

Measurement Book Detail

MB NO.  1        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 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 Z KHALO(Self) MN-01-006-052-052/77-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   2 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   3 MARYNA MN-01-006-052-052/8-B ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   4 N khoshvei Stoney(Self) MN-01-006-052-052/8-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 30/12/2023   5 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298   6 K HRIIZIINE(Self) MN-01-006-052-052/92-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298   7 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   8 P LEECHO(Self) MN-01-006-052-052/76-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   9 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   10 KH THEPHEVEI(Self) MN-01-006-052-052/91-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000298   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50