Muster Roll No. : 409226	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 2019-17    Sanction Date : 23/01/2019
Work Code : 2001006062/LD/12069	Work Name : ZAIKARII LAND DEVELOPMENT (2001006062/LD/12069)

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 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 Athia(Wife) MN-01-006-062-062/781 ST Makhrelui A A A A A A A 0 209 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000294   2 R Haba MN-01-006-062-062/788 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   3 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   4 H Mary(Self) MN-01-006-062-062/78 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 25/09/2019   5 Ng Luikang(Self) MN-01-006-062-062/784 ST Makhrelui A A A A A A A 0 209 0 0 0 0 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000294   6 Joice(Self) MN-01-006-062-062/787 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   7 John(Son) MN-01-006-062-062/79 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   8 M Lokho(Self) MN-01-006-062-062/786 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   9 A Huidina(Self) MN-01-006-062-062/785 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   10 Kaisa(Wife) MN-01-006-062-062/780 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1170.4

Total man days : 56