Muster Roll No. : 17012	Date From : 16/11/2021    Date To : 20/11/2021	Sanction No. : 2001006/2021-2022/13605/AS    Sanction Date : 12/10/2021
Work Code : 2001006062/RC/41890	Work Name : Rural Connectivity at Zaikarii (2001006062/RC/41890)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 L Lidziisa(Self) MN-01-006-062-062/710 ST Makhrelui A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000791   2 D ADAHRA MN-01-006-062-062/714 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   3 S Pani(Self) MN-01-006-062-062/713 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   4 N KAINI MN-01-006-062-062/711 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   5 Ng Ngaoning(Self) MN-01-006-062-062/71 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   6 Ng Pouseru(Self) MN-01-006-062-062/706 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   7 S N Alber(Self) MN-01-006-062-062/708 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   8 S Khailung(Self) MN-01-006-062-062/707 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   9 Pf Lohero(Self) MN-01-006-062-062/712 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000791 Credited 27/03/2023   10 REBECCA MN-01-006-062-062/709 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000791 Credited 27/03/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45