Muster Roll No. : 408277	Date From : 09/03/2019    Date To : 10/03/2019	Sanction No. : sanc/1er4    Sanction Date : 19/12/2018
Work Code : 2001006062/RC/29994	Work Name : Makhrelui Shingling of IVR (2001006062/RC/29994)

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 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 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P 2 209 418 0 0 418       2001006WL000195 Credited 18/03/2019   2 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   3 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000443 Credited 25/03/2020   4 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   5 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   6 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   7 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 25/09/2019   8 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 25/09/2019   9 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   10 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20