Muster Roll No. : 4047	Date From : 20/11/2019    Date To : 05/12/2019	Sanction No. : 2001006/2019-2020/12300/AS    Sanction Date : 24/10/2019
Work Code : 2001006062/LD/13194	Work Name : MAKHRELUI LAND DEVELOPEMENT (2001006062/LD/13194)

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 6 7 8 9 10 11 12 13 14 15 16 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 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000855 Credited 03/04/2021   2 Thesiirou(Wife) MN-01-006-062-062/314 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   3 Elizabeth(Wife) MN-01-006-062-062/319 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   4 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   5 J Losa(Self) MN-01-006-062-062/31 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   6 K Phungreingam(Self) MN-01-006-062-062/311 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   7 K Tennyson(Self) MN-01-006-062-062/306 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   8 D RINAI MN-01-006-062-062/317 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000360 Credited 16/04/2020   9 PREDILAH MN-01-006-062-062/305 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000360 Credited 16/04/2020   10 L KAIKHRA MN-01-006-062-062/312 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000360 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150