Muster Roll No. : 408284	Date From : 09/03/2019    Date To : 10/03/2019	Sanction No. : sanc/jh6    Sanction Date : 19/12/2018
Work Code : 2001006062/RC/29997	Work Name : Zaikarii Shingling of IVR (2001006062/RC/29997)

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 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 A Losii(Self) MN-01-006-062-062/181 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 25/09/2019   2 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   3 Y James(Self) MN-01-006-062-062/175 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   4 D Omega(Self) MN-01-006-062-062/176 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   5 Nushola(Self) MN-01-006-062-062/188 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   6 R Ngaole(Self) MN-01-006-062-062/177 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   7 K Hingtung(Self) MN-01-006-062-062/185 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   8 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   9 L Solak(Self) MN-01-006-062-062/187 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   10 K Sousiirou(Self) MN-01-006-062-062/189 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA URIPOK SBIN0018390 2001006WL000195 Credited 18/03/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20