Muster Roll No. : 13445	Date From : 23/10/2021    Date To : 27/10/2021	Sanction No. : 2001006/2021-2022/11938/AS    Sanction Date : 16/09/2021
Work Code : 2001006062/LD/15872	Work Name : Land development at Makhrelui (2001006062/LD/15872)

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 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   2 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   3 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   4 TS Joseph(Self) MN-01-006-062-062/276 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   5 R RIVALE MN-01-006-062-062/269 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   6 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   7 Seiru(Wife) MN-01-006-062-062/275 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   8 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   9 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   10 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50