Muster Roll No. : 7781	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 2001006/2021-2022/6705/AS    Sanction Date : 18/08/2021
Work Code : 2001006052/LD/15843	Work Name : Land development at Kathikho Nepali (2001006052/LD/15843)

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 6 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 Veikho(Self) MN-01-006-052-052/6-C ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   2 Medo(Wife) MN-01-006-052-052/6 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   3 ASHI ASAW MN-01-006-052-052/6-D ST Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000297 Credited 28/03/2023   4 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 12/04/2022   5 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   6 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   7 MENUKA CHETRY MN-01-006-052-052/56-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   8 A VEILOU MN-01-006-052-052/6-B ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   9 RAJU PERSAI MN-01-006-052-052/58-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   10 BISHNU MAYA MN-01-006-052-052/60-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000297 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8785 Amount Paid Other 3765

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

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

Total man days : 50