Muster Roll No. : 6273	Date From : 21/11/2023    Date To : 26/11/2023	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 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 T Hoping(Self) MN-01-006-062-062/22 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   2 KH Rio(Self) MN-01-006-062-062/241 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   3 TUNGTA TIMOTHY(Husband) MN-01-006-062-062/226 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   4 R P Marina(Wife) MN-01-006-062-062/211 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   5 A RUNI(Mother) MN-01-006-062-062/243 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   6 SHANGA(Wife) MN-01-006-062-062/23 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000907   7 S KISSAN RAI MN-01-006-062-062/24 OTHER Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   8 SHANGMELAH MN-01-006-062-062/242 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   9 T Naomi(Daughter) MN-01-006-062-062/244 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000907   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45