Muster Roll No. : 9938	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 MARYNA MN-01-006-052-052/8-B ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   2 K HRIIZIINE(Self) MN-01-006-052-052/92-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000580   3 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   4 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000580   5 KH THEPHEVEI(Self) MN-01-006-052-052/91-A ST Kathikho P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000580   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 25