Muster Roll No. : 4074	Date From : 20/11/2019    Date To : 04/12/2019	Sanction No. : 2001006/2019-2020/12349/AS    Sanction Date : 25/10/2019
Work Code : 2001006062/WC/37905	Work Name : ZAIKARII BRICK WATER RESERVOIR (2001006062/WC/37905)

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 13 14 15 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 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000360 Credited 16/04/2020   2 V LILY MN-01-006-062-062/96 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   3 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   4 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   5 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   6 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   7 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   8 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000360 Credited 16/04/2020   9 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000360 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29565 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29565 Average Per labour 3285

Total man days : 135