Muster Roll No. : 409212	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 2019-16    Sanction Date : 23/01/2019
Work Code : 2001006062/LD/12028	Work Name : MAKHRELUI LAND DEVELOPMENT (2001006062/LD/12028)

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 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 Ng Daihrii(Self) MN-01-006-062-062/313 ST Makhrelui A A A A A A A 0 209 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000294   2 Th Loherou(Self) MN-01-006-062-062/325 ST Makhrelui A A A A A A A 0 209 0 0 0 0 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000294   3 Thesiirou(Wife) MN-01-006-062-062/314 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   4 S Shene(Self) MN-01-006-062-062/320 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   5 Elizabeth(Wife) MN-01-006-062-062/319 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   6 M Lidziisa(Self) MN-01-006-062-062/32 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   7 H Thekha(Self) MN-01-006-062-062/323 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   8 Th Mahriirou(Self) MN-01-006-062-062/324 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   9 L KAIKHRA MN-01-006-062-062/312 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000294 Credited 10/06/2019   10 Solomi(Wife) MN-01-006-062-062/322 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 HDFC BANK SENAPATI HDFC0002337 2001006WL000294 Credited 10/06/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1170.4

Total man days : 56