Muster Roll No. : 6490	Date From : 13/10/2022    Date To : 17/10/2022	Sanction No. : 2001006/2022-2023/1717/AS    Sanction Date : 15/06/2022
Work Code : 2001006062/WC/48539	Work Name : Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539)

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 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 A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 30/03/2023   2 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   3 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   4 H Athia(Self) MN-01-006-062-062/34 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 30/03/2023   5 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   6 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   7 UDAY SHAHU(Husband) MN-01-006-062-062/350 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 30/03/2023   8 AMOS KAYINA MN-01-006-062-062/345 ST Makhrelui P P P A P 4 251 1004 0 0 1004 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000306 Credited 29/03/2023   9 ESALE HAUME(Daughter) MN-01-006-062-062/342 ST Makhrelui P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   10 TABITHA LAKANDRI(Self) MN-01-006-062-062/34-A OTHER Makhrelui P P P A P 4 251 1004 0 0 1004 HDFC BANK SENAPATI HDFC0002337 2001006WL000306 Credited 29/03/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9036 Amount Paid Other 1004

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40