Muster Roll No. : 7032	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 2001006/2021-2022/8055/AS    Sanction Date : 18/08/2021
Work Code : 2001006062/WC/44395	Work Name : Water Conservation at Makhrelui (2001006062/WC/44395)

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 James(Self) MN-01-006-062-062/3 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000751   2 Kapesa(Wife) MN-01-006-062-062/290 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   3 R K Johnson(Self) MN-01-006-062-062/288 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000751   4 Benjamin(Self) MN-01-006-062-062/287 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   5 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   6 Th Vikho(Self) MN-01-006-062-062/296 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   7 H Khole(Self) MN-01-006-062-062/298 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   8 Thone(Wife) MN-01-006-062-062/291 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   9 L LADZIISA MN-01-006-062-062/29 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   10 K Timothy(Self) MN-01-006-062-062/30 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000751 Credited 21/12/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40