Muster Roll No. : 5014	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 2001006/2020-2021/18888/AS    Sanction Date : 10/09/2020
Work Code : 2001006062/RC/40144	Work Name : improvement of IVR at zaikari (2001006062/RC/40144)

Measurement Book Detail

MB NO.  1        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 3 4 5 6 7 8 9 10 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 D ADAHRA MN-01-006-062-062/714 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   2 S Pani(Self) MN-01-006-062-062/713 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   3 N KAINI MN-01-006-062-062/711 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   4 K Hepuni(Self) MN-01-006-062-062/716 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   5 Ng Ngaoning(Self) MN-01-006-062-062/71 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   6 S N Alber(Self) MN-01-006-062-062/708 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   7 S Khailung(Self) MN-01-006-062-062/707 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   8 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   9 L MARRYBELL ROUPANE MN-01-006-062-062/715 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   10 REBECCA MN-01-006-062-062/709 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000732 Credited 26/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100