Muster Roll No. : 4036	Date From : 20/11/2019    Date To : 05/12/2019	Sanction No. : 2001006/2019-2020/12300/AS    Sanction Date : 24/10/2019
Work Code : 2001006062/LD/13194	Work Name : MAKHRELUI LAND DEVELOPEMENT (2001006062/LD/13194)

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 6 7 8 9 10 11 12 13 14 15 16 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 K Parang(Self) MN-01-006-062-062/168 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000360 Credited 16/04/2020   2 A Akha(Self) MN-01-006-062-062/170 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 ICICI BANK LAMPHELPAT ICIC0002583 2001006WL000360 Credited 16/04/2020   3 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 25/03/2020   4 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   5 P Kairaila(Self) MN-01-006-062-062/165 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   6 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   7 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   8 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   9 K Daniel(Self) MN-01-006-062-062/173 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   10 L Shiprisha(Self) MN-01-006-062-062/174 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150