Muster Roll No. : 7028	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 2001006/2021-2022/8055/AS    Sanction Date : 18/08/2021
Work Code : 2001006062/WC/44395	Work Name : Water Conservation at Makhrelui

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 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 KH Rio(Self) MN-01-006-062-062/241 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   2 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   3 Sheleru(Wife) MN-01-006-062-062/245 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   4 A RUNI(Mother) MN-01-006-062-062/243 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   5 Chasiirou(Wife) MN-01-006-062-062/240 ST Makhrelui P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000751 Credited 21/12/2022   6 S KISSAN RAI MN-01-006-062-062/24 OTHER Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   7 SHANGMELAH MN-01-006-062-062/242 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   8 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   9 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   10 S Kharu(Self) MN-01-006-062-062/237 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751 Credited 21/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50