Muster Roll No. : 9970	Date From : 02/03/2024    Date To : 06/03/2024	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 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 Z KHALO(Self) MN-01-006-052-052/77-A ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   2 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   3 Medo(Wife) MN-01-006-052-052/6 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   4 ASHI ASAW MN-01-006-052-052/6-D ST Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000715   5 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000715   6 D M MEMENTO MN-01-006-052-052/61-A ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   7 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   8 P LEECHO(Self) MN-01-006-052-052/76-A ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   9 A VEILOU MN-01-006-052-052/6-B ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   10 L ASHEIPAOPEI(Son) MN-01-006-052-052/54 ST Kathikho P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000715   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50