Muster Roll No. : 11361	Date From : 28/02/2024    Date To : 03/03/2024	Sanction No. : 2001006/2023-2024/8323/AS    Sanction Date : 22/01/2024
Work Code : 2001006062/FP/45809	Work Name : Pucca drain at Makhrelui (2001006062/FP/45809)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Thila(Wife) MN-01-006-062-062/303 ST Makhrelui P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000927   2 HIIZIINAI J(Daughter) MN-01-006-062-062/297 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   3 T Pou(Self) MN-01-006-062-062/294 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   4 L LADZIISA MN-01-006-062-062/29 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   5 PREDILAH MN-01-006-062-062/305 ST Makhrelui P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000927   6 S Solomi(Sister) MN-01-006-062-062/289 ST Makhrelui P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000927   7 Agatha(Daughter) MN-01-006-062-062/293 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   8 B LUNII(Son) MN-01-006-062-062/301 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   9 A Maneo Innocent(Son) MN-01-006-062-062/299 ST Makhrelui P P P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000927   10 T MATHEW(Brother) MN-01-006-062-062/295 ST Makhrelui P P P P P 5 260 1300 0 0 1300 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000927   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50