Muster Roll No. : 408289	Date From : 09/03/2019    Date To : 10/03/2019	Sanction No. : sanc/jh6    Sanction Date : 19/12/2018
Work Code : 2001006062/RC/29997	Work Name : Zaikarii Shingling of IVR (2001006062/RC/29997)

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 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 Sheleru(Wife) MN-01-006-062-062/245 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   2 Chasiirou(Wife) MN-01-006-062-062/240 ST Makhrelui P P 2 209 418 0 0 418 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000195 Credited 18/03/2019   3 T Jayanta(Self) MN-01-006-062-062/25 OTHER Makhrelui P P 2 209 418 0 0 418 UCO BANK Ukhrul UCBA0003002 2001006WL000195 Credited 18/03/2019   4 P Ashong(Self) MN-01-006-062-062/243 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   5 Pohuru(Wife) MN-01-006-062-062/246 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   6 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   7 Heniiru(Self) MN-01-006-062-062/239 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   8 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   9 L Saziirou(Wife) MN-01-006-062-062/249 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   10 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000195 Credited 18/03/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3762 Amount Paid Other 418

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20