Muster Roll No. : 1806	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 S Nikhini(Self) MN-01-006-062-062/20 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 D Job(Self) MN-01-006-062-062/205 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 POROMPAT SBIN0011626 2001006WL000138 Credited 19/12/2019   3 S P Cliff(Self) MN-01-006-062-062/2 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 2001006WL000973 Credited 23/11/2021   4 P Thaikho(Self) MN-01-006-062-062/197 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 N Lemo(Self) MN-01-006-062-062/207 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 Y Sow(Self) MN-01-006-062-062/200 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 25/03/2020   7 Ph Dowa(Self) MN-01-006-062-062/202 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 N L Sounii(Self) MN-01-006-062-062/204 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 Veine(Self) MN-01-006-062-062/209 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 Th Benjamin(Self) MN-01-006-062-062/208 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 2001006WL0001399 Credited 23/05/2022   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