Muster Roll No. : 4989	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 2001006/2020-2021/18884/AS    Sanction Date : 10/09/2020
Work Code : 2001006062/RC/40143	Work Name : improvement if IVR makhrelui (2001006062/RC/40143)

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 3 4 5 6 7 8 9 10 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 SANTOSH RAI MN-01-006-062-062/465 OTHER Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380       2001006WL000732 Credited 26/05/2021   2 Heisiyele(Wife) MN-01-006-062-062/462 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000732 Credited 26/05/2021   3 S LATHEMLA(Sister) MN-01-006-062-062/47 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000732 Credited 26/05/2021   4 Charane(Self) MN-01-006-062-062/474 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   5 Pf. Daniel(Self) MN-01-006-062-062/469 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   6 Sania(Wife) MN-01-006-062-062/467 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   7 S. Longni(Self) MN-01-006-062-062/471 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   8 R S Thotreingam(Self) MN-01-006-062-062/48 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 HDFC BANK SENAPATI HDFC0002337 2001006WL000732 Credited 26/05/2021   9 Hoping(Self) MN-01-006-062-062/468 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   10 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000732 Credited 26/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100