Muster Roll No. : 6592	Date From : 28/11/2023    Date To : 02/12/2023	Sanction No. : 2001006/2023-2024/5411/AS    Sanction Date : 28/09/2023
Work Code : 2001006062/FP/45307	Work Name : Pucca drain at Zaikarii (2001006062/FP/45307)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000925   2 A Besa(Self) MN-01-006-062-062/179 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000925   3 S Abigail(Self) MN-01-006-062-062/186 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000925   4 H Stephen(Self) MN-01-006-062-062/195 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000925   5 Y Sow(Self) MN-01-006-062-062/200 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000925   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 25