Muster Roll No. : 7029	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 2001006/2021-2022/8055/AS    Sanction Date : 18/08/2021
Work Code : 2001006062/WC/44395	Work Name : Water Conservation at Makhrelui (2001006062/WC/44395)

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 R KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   2 LOHRII PHILOMON MN-01-006-062-062/26 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   3 Th Siile(Self) MN-01-006-062-062/258 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   4 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   5 Pohuru(Wife) MN-01-006-062-062/246 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   6 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   7 L Saziirou(Wife) MN-01-006-062-062/249 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   8 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   9 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   10 L DILUNG ZEME(Husband) MN-01-006-062-062/250 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50