Muster Roll No. : 6046	Date From : 30/09/2022    Date To : 11/10/2022	Sanction No. : 2001006/2022-2023/1717/AS    Sanction Date : 15/06/2022
Work Code : 2001006062/WC/48539	Work Name : Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539)

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 7 8 9 10 11 12 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 N AWA OBED(Son) MN-01-006-062-062/280 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Imphal PUNB0025420 2001006WL000306 Credited 12/04/2023   2 Kapesa(Wife) MN-01-006-062-062/290 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   3 Apao Paul(Son) MN-01-006-062-062/279 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   4 D POUWO MN-01-006-062-062/281 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   5 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000306 Credited 29/03/2023   6 P Emanuel(Self) MN-01-006-062-062/28 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   7 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   8 Liiniiru(Wife) MN-01-006-062-062/283 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   9 Helena(Daughter) MN-01-006-062-062/282 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   10 L LADZIISA MN-01-006-062-062/29 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 30/03/2023   Daily Attendence 10 10 0 10 0 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60