Muster Roll No. : 11360	Date From : 28/02/2024    Date To : 03/03/2024	Sanction No. : 2001006/2023-2024/8323/AS    Sanction Date : 22/01/2024
Work Code : 2001006062/FP/45809	Work Name : Pucca drain at Makhrelui (2001006062/FP/45809)

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 R KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   2 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   3 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   4 D POUWO MN-01-006-062-062/281 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   5 R RIVALE MN-01-006-062-062/269 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   6 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   7 Tungta(Self) MN-01-006-062-062/260 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   8 L DILUNG ZEME(Husband) MN-01-006-062-062/250 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000927   9 D REINAI(Sister) MN-01-006-062-062/248 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000927   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45