Muster Roll No. : 6275	Date From : 21/11/2023    Date To : 26/11/2023	Sanction No. : 2001006/2023-2024/5408/AS    Sanction Date : 28/09/2023
Work Code : 2001006062/FP/45303	Work Name : Pucca drain at Makhrelui (2001006062/FP/45303)

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 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   2 R RIVALE MN-01-006-062-062/269 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   3 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   4 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   5 T Gideon(Son) MN-01-006-062-062/269 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   6 Rakovine Martina(Daughter) MN-01-006-062-062/264 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000907   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 30