Muster Roll No. : 10047	Date From : 15/03/2023    Date To : 20/03/2023	Sanction No. : 2001016/2022-2023/804/AS    Sanction Date : 10/02/2023
Work Code : 2001006015/RC/48451	Work Name : construction of IVR at kahreliahe (2001006015/RC/48451)

Measurement Book Detail

MB NO.  3        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 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   2 DAIHO PUKEHO MN-01-006-015-015/321 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   3 TOKHO MN-01-006-015-015/326 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   4 KAINI(Wife) MN-01-006-015-015/329 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   5 CHAMAIKHO MN-01-006-015-015/330 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   6 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 31/03/2023   7 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000865 Credited 30/03/2023   8 Losa(Wife) MN-01-006-015-015/33 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 31/03/2023   9 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 30/03/2023   10 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50