Muster Roll No. : 11484	Date From : 16/03/2024    Date To : 20/03/2024	Sanction No. : 2001006/2023-2024/8319/AS    Sanction Date : 22/01/2024
Work Code : 2001006062/FP/45810	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/45810)

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 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   2 KH Rio(Self) MN-01-006-062-062/241 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   3 R P Marina(Wife) MN-01-006-062-062/211 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   4 TUNGTA TIMOTHY(Husband) MN-01-006-062-062/226 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   5 R S Valongne Aimson(Son) MN-01-006-062-062/206 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   6 A RUNI(Mother) MN-01-006-062-062/243 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   7 SHANGA(Wife) MN-01-006-062-062/23 ST Makhrelui P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000928   8 S KISSAN RAI MN-01-006-062-062/24 OTHER Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   9 SHANGMELAH MN-01-006-062-062/242 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   10 T Naomi(Daughter) MN-01-006-062-062/244 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50