Muster Roll No. : 7043	Date From : 13/09/2021    Date To : 18/09/2021	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 6 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 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL0000941 Credited 13/04/2023   2 Sh Robert(Self) MN-01-006-062-062/16 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   3 Th Ngaopunii(Self) MN-01-006-062-062/158 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   4 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   5 KULA(Wife) MN-01-006-062-062/17 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   6 Salounii(Self) MN-01-006-062-062/164 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   7 S Ngaorai(Self) MN-01-006-062-062/160 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   8 Leziisa(Self) MN-01-006-062-062/161 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   9 Kh Banni(Self) MN-01-006-062-062/159 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   10 Losii(Self) MN-01-006-062-062/162 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 0

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