Muster Roll No. : 1801	Date From : 09/09/2019    Date To : 24/09/2019	Sanction No. : 2001006/2019-2020/5384/AS    Sanction Date : 09/08/2019
Work Code : 2001006062/DP/22048	Work Name : Makhrelui Lemon Plantation (2001006062/DP/22048)

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 11 12 13 14 15 16 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 Kammune Rita(Wife) MN-01-006-062-062/14 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   2 S Yao(Self) MN-01-006-062-062/140 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   3 P Mangaile(Self) MN-01-006-062-062/141 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   4 S Daihe(Self) MN-01-006-062-062/136 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   5 Ng Cornilus(Self) MN-01-006-062-062/137 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   6 PS Tennyson(Self) MN-01-006-062-062/138 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   7 Dahle(Self) MN-01-006-062-062/139 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   8 B Roben(Self) MN-01-006-062-062/135 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   9 K Rago(Self) MN-01-006-062-062/143 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA UKHRUL SBIN0014179 2001006WL000138 Credited 19/12/2019   10 Longmala(Wife) MN-01-006-062-062/142 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000138 Credited 19/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150