Muster Roll No. : 6272	Date From : 21/11/2023    Date To : 26/11/2023	Sanction No. : 2001006/2023-2024/5408/AS    Sanction Date : 28/09/2023
Work Code : 2001006062/FP/45303	Work Name : Pucca drain at Makhrelui (2001006062/FP/45303)

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 V Thaiveinai Rebecca(Daughter) MN-01-006-062-062/203 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   2 R S Valongne Aimson(Son) MN-01-006-062-062/206 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   3 Ng Veipunii Lana(Son) MN-01-006-062-062/166 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   4 Thanngao Hongrei(Brother) MN-01-006-062-062/199 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   5 J RANGSHONG(Son) MN-01-006-062-062/19 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 HDFC BANK SENAPATI HDFC0002337 2001006WL000907   6 S. Cherryna Veivanai(Sister) MN-01-006-062-062/171 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000907   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 30