Muster Roll No. : 13411	Date From : 18/10/2021    Date To : 22/10/2021	Sanction No. : 2001006/2021-2022/11938/AS    Sanction Date : 16/09/2021
Work Code : 2001006062/LD/15872	Work Name : Land development at Makhrelui (2001006062/LD/15872)

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 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   2 Sheleru(Wife) MN-01-006-062-062/245 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   3 Pohuru(Wife) MN-01-006-062-062/246 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   4 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   5 Th Yongirou(Self) MN-01-006-062-062/247 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   6 L Saziirou(Wife) MN-01-006-062-062/249 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   7 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   8 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   9 L DILUNG ZEME(Husband) MN-01-006-062-062/250 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 Credited 27/03/2023   10 Saniiru(Wife) MN-01-006-062-062/255 ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000773 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