Muster Roll No. : 6045	Date From : 30/09/2022    Date To : 11/10/2022	Sanction No. : 2001006/2022-2023/1717/AS    Sanction Date : 15/06/2022
Work Code : 2001006062/WC/48539	Work Name : Construction of pond at Makhrelui for Amrit Sarovar (2001006062/WC/48539)

Measurement Book Detail

MB NO.  01        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 3 4 5 6 7 8 9 10 11 12 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 S Seo(Self) MN-01-006-062-062/265 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   2 S Kadu(Self) MN-01-006-062-062/272 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   3 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   4 Th Ngaoli(Self) MN-01-006-062-062/274 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   5 R RIVALE MN-01-006-062-062/269 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   6 S Saheni(Self) MN-01-006-062-062/270 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   7 R Shekho(Self) MN-01-006-062-062/278 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   8 S Dasou(Self) MN-01-006-062-062/264 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   9 S Daile(Self) MN-01-006-062-062/266 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   10 S Heni(Self) MN-01-006-062-062/268 ST Makhrelui P P A P A A P A A A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000306 Credited 29/03/2023   Daily Attendence 10 10 0 10 0 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60