Muster Roll No. : 409203	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 2019-16    Sanction Date : 23/01/2019
Work Code : 2001006062/LD/12028	Work Name : MAKHRELUI LAND DEVELOPMENT (2001006062/LD/12028)

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 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 P P P P P P P 7 209 1463 0 0 1463 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000294 Credited 10/06/2019   2 Esther(Wife) MN-01-006-062-062/192 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   3 S P Cliff(Self) MN-01-006-062-062/2 ST Makhrelui A A A A A A A 0 209 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294   4 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 25/09/2019   5 P Thaikho(Self) MN-01-006-062-062/197 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   6 Solomi(Self) MN-01-006-062-062/194 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   7 S Helina(Self) MN-01-006-062-062/196 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   8 R Luther(Self) MN-01-006-062-062/190 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   9 DS Dahrii(Self) MN-01-006-062-062/191 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   10 R H John(Self) MN-01-006-062-062/193 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13167 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13167 Average Per labour 1316.7

Total man days : 63