Muster Roll No. : 4941	Date From : 18/09/2020    Date To : 30/09/2020	Sanction No. : 2001006/2020-2021/18482/AS    Sanction Date : 08/09/2020
Work Code : 2001006062/LD/13465	Work Name : LAND DEVELOPMENT MAKHRELUI (2001006062/LD/13465)

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 11 12 13 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 T Abung(Self) MN-01-006-062-062/19 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000554 Credited 26/05/2021   2 Esther(Wife) MN-01-006-062-062/192 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   3 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 20/10/2020   4 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   5 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   6 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 20/10/2020   7 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   8 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   9 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000554 Credited 26/05/2021   10 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui B B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA URIPOK SBIN0018390 2001006WL000554 Credited 26/05/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

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

Total man days : 100