Muster Roll No. : 8879	Date From : 23/10/2020    Date To : 02/11/2020	Sanction No. : 2001006/2020-2021/20466/AS    Sanction Date : 27/09/2020
Work Code : 2001006062/RC/40662	Work Name : improvement of IVR at makhrelui (2001006062/RC/40662)

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 8 9 10 11 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 R KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   2 Sheleru(Wife) MN-01-006-062-062/245 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   3 A RUNI(Mother) MN-01-006-062-062/243 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   4 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 UCO BANK Ukhrul UCBA0003002 2001006WL0001413 Credited 07/04/2022   5 Pohuru(Wife) MN-01-006-062-062/246 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   6 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   7 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   8 L Saziirou(Wife) MN-01-006-062-062/249 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   9 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   10 L DILUNG ZEME(Husband) MN-01-006-062-062/250 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100