Muster Roll No. : 8827	Date From : 23/10/2020    Date To : 02/11/2020	Sanction No. : 2001006/2020-2021/20467/AS    Sanction Date : 27/09/2020
Work Code : 2001006062/FP/39243	Work Name : Pucca Drain (2001006062/FP/39243)

Measurement Book Detail

MB NO.  1        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 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 Pf. Daniel(Self) MN-01-006-062-062/469 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   2 Charane(Self) MN-01-006-062-062/474 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   3 Elizabeth(Wife) MN-01-006-062-062/528 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   4 S. Longni(Self) MN-01-006-062-062/471 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   5 K.Lunipa(Self) MN-01-006-062-062/533 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   6 Hoping(Self) MN-01-006-062-062/468 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   7 Chune(Wife) MN-01-006-062-062/512 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   8 M. Hesho(Self) MN-01-006-062-062/500 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   9 Echone(Daughter) MN-01-006-062-062/508 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000889 Credited 10/08/2021   10 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000889 Credited 10/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100