Muster Roll No. : 4042	Date From : 20/11/2019    Date To : 05/12/2019	Sanction No. : 2001006/2019-2020/12300/AS    Sanction Date : 24/10/2019
Work Code : 2001006062/LD/13194	Work Name : MAKHRELUI LAND DEVELOPEMENT (2001006062/LD/13194)

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 11 12 13 14 15 16 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 KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   2 Sheleru(Wife) MN-01-006-062-062/245 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   3 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 UCO BANK Ukhrul UCBA0003002 2001006WL000360 Credited 16/04/2020   4 Pohuru(Wife) MN-01-006-062-062/246 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   5 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   6 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   7 L Saziirou(Wife) MN-01-006-062-062/249 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   8 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   9 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   10 Saniiru(Wife) MN-01-006-062-062/255 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000973 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29565 Amount Paid Other 3285

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150