Muster Roll No. : 2455	Date From : 05/09/2023    Date To : 10/09/2023	Sanction No. : 2001006/2023-2024/2760/AS    Sanction Date : 01/08/2023
Work Code : 2001006062/RC/50011	Work Name : Shingling of IVR at Makhrelui (2001006062/RC/50011)

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 Thesiirou(Wife) MN-01-006-062-062/314 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   2 A ASAKHO(Self) MN-01-006-062-062/31-A ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   3 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Rejected 05/10/2023   4 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   5 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   6 D RINAI MN-01-006-062-062/317 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000181 Credited 23/10/2023   7 PREDILAH MN-01-006-062-062/305 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000181 Credited 23/10/2023   8 T N Celistina(Daughter) MN-01-006-062-062/313 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   9 P H Naziinai(Daughter) MN-01-006-062-062/302 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   10 L KAIKHRA MN-01-006-062-062/312 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000181 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