Muster Roll No. : 6984	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 2001006/2021-2022/8540/AS    Sanction Date : 23/08/2021
Work Code : 2001006062/FP/40330	Work Name : Pucca Drain at Zaikarii (2001006062/FP/40330)

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 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 HENYA LIRINA MN-01-006-062-062/771 ST Makhrelui P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000753 Credited 08/11/2022   2 L Kapria(Self) MN-01-006-062-062/764 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 08/11/2022   3 M Doshiru(Self) MN-01-006-062-062/766 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 08/11/2022   4 D M Talung(Self) MN-01-006-062-062/77 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 08/11/2022   5 N Lemoru(Self) MN-01-006-062-062/772 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 08/11/2022   6 LEISHICHON KAYINA MN-01-006-062-062/763 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 13/04/2022   7 PS Lane(Self) MN-01-006-062-062/765 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 08/11/2022   8 R K SHILA(Mother) MN-01-006-062-062/770 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 08/11/2022   9 LONGSAO KHAONE VARAY MN-01-006-062-062/768 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000753 Credited 08/11/2022   10 Lukenalui(Sister) MN-01-006-062-062/767 ST Makhrelui A A A A A 0 251 0 0 0 0 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000753   Daily Attendence 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45