Muster Roll No. : 8877	Date From : 23/10/2020    Date To : 02/11/2020	Sanction No. : 2001006/2020-2021/20466/AS    Sanction Date : 27/09/2020
Work Code : 2001006062/RC/40662	Work Name : improvement of IVR at makhrelui (2001006062/RC/40662)

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 L P Hepuni(Self) MN-01-006-062-062/223 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000889 Credited 10/08/2021   2 T Hoping(Self) MN-01-006-062-062/22 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 SHANGA(Wife) MN-01-006-062-062/23 ST Makhrelui P P P P P P P P P P A 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000889 Credited 10/08/2021   4 Pungdila(Wife) MN-01-006-062-062/217 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 Ng Mathew(Self) MN-01-006-062-062/218 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 D Joy(Self) MN-01-006-062-062/227 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 P S Thohe(Self) MN-01-006-062-062/225 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 R S Nani(Self) MN-01-006-062-062/230 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 Daniel(Self) MN-01-006-062-062/224 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 T Maikho(Self) MN-01-006-062-062/222 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 2001006WL0001413 Credited 07/04/2022   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