Muster Roll No. : 1816	Date From : 09/09/2019    Date To : 24/09/2019	Sanction No. : 2001006/2019-2020/5667/AS    Sanction Date : 09/08/2019
Work Code : 2001006062/DP/22051	Work Name : Zaikarii Mango Plantation (2001006062/DP/22051)

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 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 A ATHIA MARIA MN-01-006-062-062/730 ST Makhrelui P P P P P P P P P P P P P P P A 15 219 3285 0 0 3285       2001006WL000138 Credited 19/12/2019   2 D. Moses Phimu(Son) MN-01-006-062-062/733 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 2001006WL000138 Credited 19/12/2019   3 A Athisii(Self) MN-01-006-062-062/735 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 2001006WL000138 Credited 19/12/2019   4 K Pukeho(Self) MN-01-006-062-062/737 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 2001006WL000138 Credited 19/12/2019   5 D Monica(Self) MN-01-006-062-062/732 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 2001006WL000138 Credited 19/12/2019   6 Kapesa(Wife) MN-01-006-062-062/736 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 2001006WL000829 Credited 31/03/2021   7 M K James(Self) MN-01-006-062-062/731 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 2001006WL000138 Credited 19/12/2019   8 L Athisii(Self) MN-01-006-062-062/739 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 2001006WL000138 Credited 19/12/2019   9 D AKHAINE ROSINA MN-01-006-062-062/738 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 2001006WL000138 Credited 19/12/2019   10 LUCY SHANGNE MN-01-006-062-062/734 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 2001006WL000138 Credited 19/12/2019   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 32850 Amount Paid Other 0

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

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

Total man days : 150