Muster Roll No. : 4984	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 2001006/2020-2021/18884/AS    Sanction Date : 10/09/2020
Work Code : 2001006062/RC/40143	Work Name : improvement if IVR makhrelui (2001006062/RC/40143)

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 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 Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   2 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   3 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   4 D Nisa(Self) MN-01-006-062-062/352 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   5 A Kaihra(Self) MN-01-006-062-062/354 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   6 MALIK SUNIL KHAN(Husband) MN-01-006-062-062/356 OTHER Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000732 Credited 26/05/2021   7 H SANIA(Mother) MN-01-006-062-062/355 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   8 P ANANDI MN-01-006-062-062/353 OTHER Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   9 AMOS KAYINA MN-01-006-062-062/345 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000732 Credited 26/05/2021   10 N Athisa(Self) MN-01-006-062-062/359 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19040 Amount Paid Other 4760

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

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

Total man days : 100