Muster Roll No. : 409196	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 2019-16    Sanction Date : 23/01/2019
Work Code : 2001006062/LD/12028	Work Name : MAKHRELUI LAND DEVELOPMENT (2001006062/LD/12028)

Measurement Book Detail

MB NO.  1        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 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 N S Johnson(Self) MN-01-006-062-062/11 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463       2001006WL000294 Credited 10/06/2019   2 S P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   3 A Kaisii(Self) MN-01-006-062-062/102 ST Makhrelui A A A A A A A 0 209 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294   4 K S REH DAVID(Father) MN-01-006-062-062/111 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   5 Abuilu(Self) MN-01-006-062-062/106 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   6 S Lourou(Self) MN-01-006-062-062/101 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   7 Kh Hiinii(Self) MN-01-006-062-062/105 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   8 Kh Thaisii(Self) MN-01-006-062-062/103 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 25/09/2019   9 P Khaikho(Self) MN-01-006-062-062/104 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   10 P Hingba(Self) MN-01-006-062-062/100 ST Makhrelui P P P P P P P 7 209 1463 0 0 1463 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294 Credited 10/06/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13167 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13167 Average Per labour 1316.7

Total man days : 63