Muster Roll No. : 7056	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 2001006/2021-2022/8055/AS    Sanction Date : 18/08/2021
Work Code : 2001006062/WC/44395	Work Name : Water Conservation at Makhrelui (2001006062/WC/44395)

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 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 N Losa(Self) MN-01-006-062-062/346 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   2 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   3 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   4 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   5 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   6 Kh Haio(Self) MN-01-006-062-062/335 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   7 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   8 Pukhorou(Daughter) MN-01-006-062-062/337 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   9 AMOS KAYINA MN-01-006-062-062/345 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000751 Credited 21/12/2022   10 ESALE HAUME(Daughter) MN-01-006-062-062/342 ST Makhrelui P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000941 Credited 13/04/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50