Muster Roll No. : 13386	Date From : 13/10/2021    Date To : 17/10/2021	Sanction No. : 2001006/2021-2022/11938/AS    Sanction Date : 16/09/2021
Work Code : 2001006062/LD/15872	Work Name : Land development at Makhrelui (2001006062/LD/15872)

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 P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   2 M Adaphro(Self) MN-01-006-062-062/347 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   3 P Delaila(Self) MN-01-006-062-062/35 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   4 D ELAA JUSTINA(Sister) MN-01-006-062-062/352 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   5 Kh Akha-a(Self) MN-01-006-062-062/343 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   6 H Thaikho(Self) MN-01-006-062-062/341 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   7 Kateni(Self) MN-01-006-062-062/344 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 21/12/2022   8 AMOS KAYINA MN-01-006-062-062/345 ST Makhrelui P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000773 Credited 21/12/2022   9 ESALE HAUME(Daughter) MN-01-006-062-062/342 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000941 Credited 13/04/2023   10 TABITHA LAKANDRI(Self) MN-01-006-062-062/34-A OTHER Makhrelui P P P P P 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL000773 Credited 21/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

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

Total man days : 50