Muster Roll No. : 13384	Date From : 13/10/2021    Date To : 17/10/2021	Sanction No. : 2001006/2021-2022/11938/AS    Sanction Date : 16/09/2021
Work Code : 2001006062/LD/15872	Work Name : Land development at Makhrelui (2001006062/LD/15872)

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 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 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000773   2 Thesiirou(Wife) MN-01-006-062-062/314 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   3 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   4 Elizabeth(Wife) MN-01-006-062-062/319 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   5 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   6 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   7 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   8 D RINAI MN-01-006-062-062/317 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000773 Credited 21/12/2022   9 L KAIKHRA MN-01-006-062-062/312 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000773 Credited 21/12/2022   10 K KAHENI(Self) MN-01-006-062-062/32-A ST Makhrelui P P P P P 5 251 1255 0 0 1255 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000773 Credited 21/12/2022   Daily Attendence 9 9 9 9 9

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 1129.5

Total man days : 45