Muster Roll No. : 409214	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 L AShihrii(Self) MN-01-006-062-062/353 OTHER Makhrelui P P P P P P P 7 209 1463 0 0 1463       2001006WL000294 Credited 10/06/2019   2 A Kaihra(Self) MN-01-006-062-062/354 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 N Losa(Self) MN-01-006-062-062/346 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   4 P Delaila(Self) MN-01-006-062-062/35 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 D Nisa(Self) MN-01-006-062-062/352 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 George(Self) MN-01-006-062-062/363 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 K Sania(Self) MN-01-006-062-062/355 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 Kapesa(Self) MN-01-006-062-062/362 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   9 Dehe(Brother) MN-01-006-062-062/360 ST Makhrelui A A A A A A A 0 209 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000294   10 N Athisa(Self) MN-01-006-062-062/359 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 11704 Amount Paid Other 1463

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

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

Total man days : 63