Muster Roll No. : 6279	Date From : 21/11/2023    Date To : 26/11/2023	Sanction No. : 2001006/2023-2024/5408/AS    Sanction Date : 28/09/2023
Work Code : 2001006062/FP/45303	Work Name : Pucca drain at Makhrelui (2001006062/FP/45303)

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 A ASAKHO(Self) MN-01-006-062-062/31-A ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   2 N NGOUNILA VICTORIA(Daughter) MN-01-006-062-062/308 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000907   3 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   4 D RINAI MN-01-006-062-062/317 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000907   5 T N Celistina(Daughter) MN-01-006-062-062/313 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   6 S Asane Lily(Wife) MN-01-006-062-062/309 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   7 L KAIKHRA MN-01-006-062-062/312 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000907   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 35