Muster Roll No. : 408259	Date From : 09/03/2019    Date To : 10/03/2019	Sanction No. : sanc/1k8    Sanction Date : 19/12/2018
Work Code : 2001006062/LD/11396	Work Name : Makhrelui Land Development (2001006062/LD/11396)

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 Zaorou(Self) MN-01-006-062-062/477 ST Makhrelui P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000587 Credited 26/03/2021   2 Pf. Daniel(Self) MN-01-006-062-062/469 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000196 Credited 18/03/2019   3 Sania(Wife) MN-01-006-062-062/467 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000196 Credited 18/03/2019   4 Charane(Self) MN-01-006-062-062/474 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000196 Credited 18/03/2019   5 S. Longni(Self) MN-01-006-062-062/471 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000196 Credited 18/03/2019   6 Sunita(Wife) MN-01-006-062-062/465 OTHER Makhrelui P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Senapati PUNB0216920 2001006WL000690 Credited 20/04/2022   7 R S Thotreingam(Self) MN-01-006-062-062/48 ST Makhrelui P P 2 209 418 0 0 418 HDFC BANK SENAPATI HDFC0002337 2001006WL000196 Credited 18/03/2019   8 Naomi(Self) MN-01-006-062-062/466 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000526 Credited 25/03/2021   9 Hoping(Self) MN-01-006-062-062/468 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000196 Credited 18/03/2019   10 P. K. Khole(Self) MN-01-006-062-062/479 ST Makhrelui P P 2 209 418 0 0 418 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000196 Credited 18/03/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3762 Amount Paid Other 418

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

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

Total man days : 20