Muster Roll No. : 8779	Date From : 11/10/2020    Date To : 22/10/2020	Sanction No. : 2001006/2020-2021/20040/AS    Sanction Date : 22/09/2020
Work Code : 2001006062/FP/36706	Work Name : RETAINING WALL MAKHRELUI (2001006062/FP/36706)

Measurement Book Detail

MB NO.  1        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 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 Avia(Self) MN-01-006-062-062/95 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000837 Credited 10/08/2021   2 V LILY MN-01-006-062-062/96 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000837 Credited 10/08/2021   3 Talula(Self) MN-01-006-062-062/97 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000837 Credited 10/08/2021   4 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000837 Credited 10/08/2021   5 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000837 Credited 10/08/2021   6 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000837 Credited 10/08/2021   7 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000837 Credited 10/08/2021   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 2380

Total man days : 70