Muster Roll No. : 7765	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 2001006/2021-2022/6826/AS    Sanction Date : 19/08/2021
Work Code : 2001006052/LD/15842	Work Name : Land development at Kathikho (2001006052/LD/15842)

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 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 Dahriine MN-01-006-052-052/56 ST Kathikho A A A A A A 0 251 0 0 0 0 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000300   2 RAJU PATEL MN-01-006-052-052/54-D OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 04/11/2022   3 AMIT KUMAR MN-01-006-052-052/53-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 04/11/2022   4 s shene MN-01-006-052-052/55 ST Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000300 Credited 04/11/2022   5 basant khatry chetry MN-01-006-052-052/54-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000300 Credited 04/11/2022   6 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 21/10/2022   7 LAL BAHADUR MN-01-006-052-052/54-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 04/11/2022   8 L ASHEIPAOPEI(Son) MN-01-006-052-052/54 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 04/11/2022   9 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 04/11/2022   10 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 04/11/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3765 Amount Paid Other 7530

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

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

Total man days : 45