Muster Roll No. : 1802	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 Renglungla(Self) MN-01-006-062-062/149 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 Dahiiru(Self) MN-01-006-062-062/152 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 Thaisiirou(Self) MN-01-006-062-062/153 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 Nusola(Self) MN-01-006-062-062/154 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 KP Daihe(Self) MN-01-006-062-062/157 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 Railu Kangbo(Self) MN-01-006-062-062/150 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 T Luikang(Self) MN-01-006-062-062/145 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 L Sounai(Self) MN-01-006-062-062/156 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 Komuhra(Self) MN-01-006-062-062/147 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   10 Ch Kangding(Self) MN-01-006-062-062/148 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