Muster Roll No. : 4958	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 M Chapfoziia(Self) MN-01-006-062-062/21 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 D Job(Self) MN-01-006-062-062/205 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA POROMPAT SBIN0011626 2001006WL000732 Credited 26/05/2021   3 L Kaine(Self) MN-01-006-062-062/214 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   4 L Luikang(Self) MN-01-006-062-062/215 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 M Akha(Self) MN-01-006-062-062/213 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 Veine(Self) MN-01-006-062-062/209 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 N Lemo(Self) MN-01-006-062-062/207 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 Th Changio(Self) MN-01-006-062-062/210 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 05/07/2021   9 Th Danii(Self) MN-01-006-062-062/212 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 Th Benjamin(Self) MN-01-006-062-062/208 ST Makhrelui P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0001413 Credited 07/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

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

Total man days : 100