Muster Roll No. : 15492	Date From : 07/11/2021    Date To : 12/11/2021	Sanction No. : 2001006/2021-2022/13586/AS    Sanction Date : 13/10/2021
Work Code : 2001006052/FP/42791	Work Name : Retaining wall at Kathikho (2001006052/FP/42791)

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 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000932 Credited 13/04/2023   2 ATHISII NELI(Self) MN-01-006-052-052/31-C ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   3 M ASHANE MN-01-006-052-052/29-A ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   4 BS DAKHU MN-01-006-052-052/29 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   5 Kh Rune(Self) MN-01-006-052-052/3 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 23/12/2022   6 HRIIPUNI ELA(Mother) MN-01-006-052-052/28 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   7 Romio Thohrii(Brother) MN-01-006-052-052/30 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   8 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   9 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   10 J ASHENE MN-01-006-052-052/31-B ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50