Muster Roll No. : 16976	Date From : 21/11/2021    Date To : 25/11/2021	Sanction No. : 2001006/2021-2022/13606/AS    Sanction Date : 13/10/2021
Work Code : 2001006062/FP/42691	Work Name : rETAINING WALL AT MAKHRELUI (2001006062/FP/42691)

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 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   2 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   3 ADAPHRO CICILIA(Wife) MN-01-006-062-062/10 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   4 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   5 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   6 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   7 S Kaohe(Self) MN-01-006-062-062/109 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 23/12/2022   8 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   9 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 23/12/2022   10 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

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

Total man days : 50