Muster Roll No. : 409209	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 2019-16    Sanction Date : 23/01/2019
Work Code : 2001006062/LD/12028	Work Name : MAKHRELUI LAND DEVELOPMENT (2001006062/LD/12028)

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 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 Shekho(Self) MN-01-006-062-062/271 ST Makhrelui A A A A A A A 0 209 0 0 0 0       2001006WL000294   2 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   3 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   4 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   5 D Siile(Self) MN-01-006-062-062/267 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   6 BS Tamang(Self) MN-01-006-062-062/273 OTHER Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   7 Nashiru(Wife) MN-01-006-062-062/269 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   8 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   9 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   10 A Puni(Self) MN-01-006-062-062/27 ST Makhrelui A A A A A A A 0 209 0 0 0 0 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000294   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10241 Amount Paid Other 1463

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1170.4

Total man days : 56