Muster Roll No. : 2447	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 2001006/2023-2024/2793/AS    Sanction Date : 01/08/2023
Work Code : 2001006062/RC/50015	Work Name : Shingling of IVR at Zaikarii (2001006062/RC/50015)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 27/12/2023   2 M Akha(Self) MN-01-006-062-062/213 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   3 Pungdila(Wife) MN-01-006-062-062/217 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 27/12/2023   4 Ng Mathew(Self) MN-01-006-062-062/218 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 27/12/2023   5 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   6 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   7 Ph Dowa(Self) MN-01-006-062-062/202 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 27/12/2023   8 Veine(Self) MN-01-006-062-062/209 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 27/12/2023   9 Th Changio(Self) MN-01-006-062-062/210 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   10 S Zongio(Self) MN-01-006-062-062/232 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Rejected 27/12/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50