Muster Roll No. : 16994	Date From : 21/11/2021    Date To : 25/11/2021	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 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000790   2 Charu(Wife) MN-01-006-062-062/330 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000790   3 H Athia(Self) MN-01-006-062-062/34 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 S Luni(Self) MN-01-006-062-062/327 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 Angelus(Self) MN-01-006-062-062/329 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 Th Mahriirou(Self) MN-01-006-062-062/324 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 Kh Haio(Self) MN-01-006-062-062/335 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 Pukhorou(Daughter) MN-01-006-062-062/337 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 Th Moses(Self) MN-01-006-062-062/33 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 GOMA DEVI LAKANDRI(Self) MN-01-006-062-062/33-A OTHER 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 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8785 Amount Paid Other 1255

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

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

Total man days : 40