Muster Roll No. : 4948	Date From : 18/09/2020    Date To : 30/09/2020	Sanction No. : 2001006/2020-2021/18482/AS    Sanction Date : 08/09/2020
Work Code : 2001006062/LD/13465	Work Name : LAND DEVELOPMENT MAKHRELUI (2001006062/LD/13465)

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 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 T MATHEW MN-01-006-062-062/271 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380       2001006WL000554 Credited 26/05/2021   2 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   3 R RIVALE MN-01-006-062-062/269 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   4 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   5 Seiru(Wife) MN-01-006-062-062/275 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   6 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   7 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   8 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   9 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   10 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL0001413 Credited 07/04/2022   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100