Muster Roll No. : 7678	Date From : 21/10/2020    Date To : 30/10/2020	Sanction No. : 2001006/2020-2021/19964/AS    Sanction Date : 20/09/2020
Work Code : 2001006052/RC/34901	Work Name : Shingling of IVR (2001006052/RC/34901)

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 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000860 Credited 10/08/2021   2 Veikho(Self) MN-01-006-052-052/6-C ST Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   3 Medo(Wife) MN-01-006-052-052/6 ST Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   4 DINESH MN-01-006-052-052/60-C OTHER Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   5 ASHI ASAW MN-01-006-052-052/6-D ST Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000860 Credited 10/08/2021   6 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   7 MENUKA CHETRY MN-01-006-052-052/56-A OTHER Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   8 A VEILOU MN-01-006-052-052/6-B ST Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   9 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   10 BISHNU MAYA MN-01-006-052-052/60-A OTHER Kathikho P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000860 Credited 10/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14280 Amount Paid Other 9520

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

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

Total man days : 100