Muster Roll No. : 7068	Date From : 15/11/2022    Date To : 19/11/2022	Sanction No. : 2001006/2022-2023/6003/AS    Sanction Date : 06/11/2022
Work Code : 2001006062/FP/43886	Work Name : Pucca Drain at Makhrelui (2001006062/FP/43886)

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 Thila(Wife) MN-01-006-062-062/303 ST Makhrelui P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000693 Credited 29/03/2023   2 A ASAKHO(Self) MN-01-006-062-062/31-A ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000693 Credited 29/03/2023   3 N NGOUNILA VICTORIA(Daughter) MN-01-006-062-062/308 ST Makhrelui P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000693 Credited 29/03/2023   4 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000693 Credited 29/03/2023   5 Nakhurou(Wife) MN-01-006-062-062/302 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000693 Credited 29/03/2023   6 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000693 Credited 29/03/2023   7 PREDILAH MN-01-006-062-062/305 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000693 Credited 29/03/2023   8 NG KHONGAOLOU(Son) MN-01-006-062-062/307 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000693 Credited 29/03/2023   9 S Asane Lily(Wife) MN-01-006-062-062/309 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000693 Credited 29/03/2023   10 L KAIKHRA MN-01-006-062-062/312 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000693 Credited 29/03/2023   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