Muster Roll No. : 2996	Date From : 15/08/2021    Date To : 20/08/2021	Sanction No. : 2001006/2021-2022/3800/AS    Sanction Date : 10/07/2021
Work Code : 2001006062/DP/29791	Work Name : Drought Proofing at Zaikarii (2001006062/DP/29791)

Measurement Book Detail

MB NO.  01        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 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 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL0000874 Credited 13/04/2023   2 V LILY MN-01-006-062-062/96 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   3 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   4 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   5 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   6 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   7 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   8 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000710 Credited 16/07/2022   9 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000710 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45