Muster Roll No. : 6982	Date From : 03/09/2021    Date To : 07/09/2021	Sanction No. : 2001006/2021-2022/8540/AS    Sanction Date : 23/08/2021
Work Code : 2001006062/FP/40330	Work Name : Pucca Drain at Zaikarii (2001006062/FP/40330)

Measurement Book Detail

MB NO.  01        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 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 Avia(Self) MN-01-006-062-062/95 ST Makhrelui A A A A A 0 251 0 0 0 0 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000753   2 V LILY MN-01-006-062-062/96 ST Makhrelui A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753   3 A NELONI(Husband) MN-01-006-062-062/9 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 20/10/2022   4 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 20/10/2022   5 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753   6 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 20/10/2022   7 L Pousiru(Self) MN-01-006-062-062/88 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 20/10/2022   8 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753 Credited 20/10/2022   9 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753   10 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000753   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6275 Average Per labour 627.5

Total man days : 25