Muster Roll No. : 2244	Date From : 07/09/2023    Date To : 12/09/2023	Sanction No. : 2001006/2023-2024/2613/AS    Sanction Date : 29/07/2023
Work Code : 2001006052/RC/49992	Work Name : Shingling of IVR at Kathikho (2001006052/RC/49992)

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 6 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 L DANIEL MN-01-006-052-052/31 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000566 Credited 16/01/2024   2 ATHISII NELI(Self) MN-01-006-052-052/31-C ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   3 M ASHANE MN-01-006-052-052/29-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   4 BS DAKHU MN-01-006-052-052/29 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   5 Kh Rune(Self) MN-01-006-052-052/3 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   6 HRIIPUNI ELA(Mother) MN-01-006-052-052/28 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 05/10/2023   7 Romio Thohrii(Brother) MN-01-006-052-052/30 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   8 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   9 J ASHENE MN-01-006-052-052/31-B ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 05/10/2023   10 A VEPOU DOLRICH(Self) MN-01-006-052-052/3-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000142 Credited 23/10/2023   Daily Attendence 10 10 10 10 10 0

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