Muster Roll No. : 11460	Date From : 10/03/2024    Date To : 15/03/2024	Sanction No. : 2001006/2023-2024/8319/AS    Sanction Date : 22/01/2024
Work Code : 2001006062/FP/45810	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/45810)

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 6 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 P Paul(Self) MN-01-006-062-062/1 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   2 ADAPHRO CICILIA(Wife) MN-01-006-062-062/10 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   3 V Thaiveinai Rebecca(Daughter) MN-01-006-062-062/203 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   4 DANIEL SHANGNE(Husband) MN-01-006-062-062/12 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   5 Thairu(Self) MN-01-006-062-062/132 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   6 Ng Veipunii Lana(Son) MN-01-006-062-062/166 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   7 Thanngao Hongrei(Brother) MN-01-006-062-062/199 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   8 Ng Dakhu(Self) MN-01-006-062-062/110 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000928   9 J RANGSHONG(Son) MN-01-006-062-062/19 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 HDFC BANK SENAPATI HDFC0002337 2001006WL000928   10 S. Cherryna Veivanai(Sister) MN-01-006-062-062/171 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 AXIS BANK Axis bank senapati UTIB0003777 2001006WL000928   Daily Attendence 10 10 10 10 10 0

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