Muster Roll No. : 7065	Date From : 03/09/2021    Date To : 07/09/2021	Sanction No. : 2001006/2021-2022/8510/AS    Sanction Date : 23/08/2021
Work Code : 2001006062/WC/44396	Work Name : Water Conservation at Zaikarii (2001006062/WC/44396)

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 D. Moses Phimu(Son) MN-01-006-062-062/733 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   2 A Athisii(Self) MN-01-006-062-062/735 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   3 K Pukeho(Self) MN-01-006-062-062/737 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   4 MONICA VEIDANCE(Mother) MN-01-006-062-062/732 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   5 Kapesa(Wife) MN-01-006-062-062/736 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   6 B Ashio(Self) MN-01-006-062-062/740 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   7 L Athisii(Self) MN-01-006-062-062/739 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   8 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   9 D AKHAINE ROSINA MN-01-006-062-062/738 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   10 LUCY SHANGNE MN-01-006-062-062/734 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000752 Credited 04/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50