Muster Roll No. : 10951	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2001006/2022-2023/1345/AS    Sanction Date : 02/03/2023
Work Code : 2001006062/RC/47571	Work Name : Shingling of IVR at Makhrelui (2001006062/RC/47571)

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 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 R.P.Anthony(Self) MN-01-006-062-062/792 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   2 D.Dainah(Self) MN-01-006-062-062/8-A ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   3 S RAINII MN-01-006-062-062/791 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001281 Credited 24/04/2023   4 A NELONI(Husband) MN-01-006-062-062/9 ST Makhrelui P P P P N P P N P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   5 Ng Hepuni(Self) MN-01-006-062-062/80 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   6 A ADAPHRO MN-01-006-062-062/801-A ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   7 M Lokho(Self) MN-01-006-062-062/786 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   8 A Huidina(Self) MN-01-006-062-062/785 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   9 A NELIA MN-01-006-062-062/789 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001281 Credited 24/04/2023   10 ATHUILIU MN-01-006-062-062/794 ST Makhrelui P P P P A P P P P P 9 251 2259 0 0 2259 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL001281 Credited 24/04/2023   Daily Attendence 10 10 10 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22339 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22339 Average Per labour 2233.8999

Total man days : 89