Muster Roll No. : 3811	Date From : 10/10/2023    Date To : 14/10/2023	Sanction No. : 2001006/2023-2024/5119/AS    Sanction Date : 22/09/2023
Work Code : 2001006052/FP/45314	Work Name : Pucca Drain at Kathikho (2001006052/FP/45314)

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 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 Veikho(Self) MN-01-006-052-052/6-C ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298 Credited 30/12/2023   2 Medo(Wife) MN-01-006-052-052/6 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   3 L Pouhravei Ronald MN-01-006-052-052/56 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000566 Credited 16/01/2024   4 s shene MN-01-006-052-052/55 ST Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298 Credited 30/12/2023   5 ASHI ASAW MN-01-006-052-052/6-D ST Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000298   6 D M MEMENTO MN-01-006-052-052/61-A ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   7 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   8 A VEILOU MN-01-006-052-052/6-B ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   9 HRANGAONE RAPONGA(Mother) MN-01-006-052-052/53 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   10 L ASHEIPAOPEI(Son) MN-01-006-052-052/54 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000298   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50