Muster Roll No. : 11481	Date From : 10/03/2024    Date To : 15/03/2024	Sanction No. : 2001006/2023-2024/8319/AS    Sanction Date : 22/01/2024
Work Code : 2001006062/FP/45810	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/45810)

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 6 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 LOLI CHAH MN-01-006-062-062/779 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   2 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   3 H Mary(Self) MN-01-006-062-062/78 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   4 POUSILA HELENA MN-01-006-062-062/782-A ST Makhrelui P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000928   5 Ng Luikang(Self) MN-01-006-062-062/784 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000928   6 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   7 A ADAPHRO MN-01-006-062-062/801-A ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   8 A NELIA MN-01-006-062-062/789 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   9 KANGA(Wife) MN-01-006-062-062/804-A ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000928   10 R P KARUNALIU MARTHA(Wife) MN-01-006-062-062/797 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000928   Daily Attendence 10 10 10 10 10 0

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