Muster Roll No. : 4960	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 2001006/2020-2021/18482/AS    Sanction Date : 08/09/2020
Work Code : 2001006062/LD/13465	Work Name : LAND DEVELOPMENT MAKHRELUI (2001006062/LD/13465)

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 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 W Joram(Self) MN-01-006-062-062/236 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   2 Chasiirou(Wife) MN-01-006-062-062/240 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000732 Credited 26/05/2021   3 S KISSAN RAI MN-01-006-062-062/24 OTHER Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   4 L Moses(Self) MN-01-006-062-062/238 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   5 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   6 AS Angam(Self) MN-01-006-062-062/231 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   7 S Sapuni(Self) MN-01-006-062-062/233 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   8 S Zongio(Self) MN-01-006-062-062/232 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   9 S Kharu(Self) MN-01-006-062-062/237 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   10 R S Nani(Self) MN-01-006-062-062/230 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000732 Credited 26/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100