Muster Roll No. : 9933	Date From : 13/02/2024    Date To : 18/02/2024	Sanction No. : 2001006/2023-2024/8331/AS    Sanction Date : 15/12/2023
Work Code : 2001006052/RC/51113	Work Name : Shingling of IVR at Kathikho (2001006052/RC/51113)

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 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 L DANIEL MN-01-006-052-052/31 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   2 ATHISII NELI(Self) MN-01-006-052-052/31-C ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   3 A K DAVID MN-01-006-052-052/34-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   4 M Ashuli(Self) MN-01-006-052-052/32-C ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   5 PHOIBE(Wife) MN-01-006-052-052/32-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000580   6 Elizabeth Raone MN-01-006-052-052/32-B ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   7 Vasty(Wife) MN-01-006-052-052/33 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   8 Ashemphi(Wife) MN-01-006-052-052/35 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   9 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   10 L Apeivei(Brother) MN-01-006-052-052/32 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50