Muster Roll No. : 16947	Date From : 16/11/2021    Date To : 20/11/2021	Sanction No. : 2001006/2021-2022/13606/AS    Sanction Date : 13/10/2021
Work Code : 2001006062/FP/42691	Work Name : rETAINING WALL AT MAKHRELUI (2001006062/FP/42691)

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 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 A Sanii(Self) MN-01-006-062-062/117 ST Makhrelui P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL0001107 Credited 23/06/2023   2 M Chasiiru(Self) MN-01-006-062-062/115 ST Makhrelui P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 2001006WL0001121 Credited 24/06/2023   3 K S REH DAVID(Father) MN-01-006-062-062/111 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   4 DANIEL SHANGNE(Husband) MN-01-006-062-062/12 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   5 D Sasmuel(Self) MN-01-006-062-062/120 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   6 S Herii(Self) MN-01-006-062-062/116 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   7 Katia(Self) MN-01-006-062-062/114 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   8 Ds Bonny(Self) MN-01-006-062-062/121 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   9 M Dahe(Self) MN-01-006-062-062/119 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 23/12/2022   10 Ng Tholurou(Self) MN-01-006-062-062/113 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000790 Credited 27/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

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

Total man days : 50