Muster Roll No. : 6306	Date From : 27/11/2023    Date To : 01/12/2023	Sanction No. : 2001006/2023-2024/5408/AS    Sanction Date : 28/09/2023
Work Code : 2001006062/FP/45303	Work Name : Pucca drain at Makhrelui (2001006062/FP/45303)

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 D Row(Self) MN-01-006-062-062/277 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   2 D POUWO MN-01-006-062-062/281 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   3 Hrakho Graceson(Son) MN-01-006-062-062/278 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   4 T N Rofina(Daughter) MN-01-006-062-062/274 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   5 S Ruth(Wife) MN-01-006-062-062/283 ST Makhrelui P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 25