Muster Roll No. : 16952	Date From : 16/11/2021    Date To : 20/11/2021	Sanction No. : 2001006/2021-2022/13606/AS    Sanction Date : 13/10/2021
Work Code : 2001006062/FP/42691	Work Name : rETAINING WALL AT MAKHRELUI (2001006062/FP/42691)

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 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P 5 251 1255 0 0 1255 ICICI BANK LAMPHELPAT ICIC0002583 2001006WL0001113 Credited 23/06/2023   2 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 23/12/2022   3 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   4 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   5 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   6 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   7 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   8 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   9 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   10 HOIDINA(Wife) MN-01-006-062-062/18 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   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