Muster Roll No. : 2451	Date From : 05/09/2023    Date To : 10/09/2023	Sanction No. : 2001006/2023-2024/2760/AS    Sanction Date : 01/08/2023
Work Code : 2001006062/RC/50011	Work Name : Shingling of IVR at Makhrelui (2001006062/RC/50011)

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 R KASURU MN-01-006-062-062/253 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   2 Adaphro(Wife) MN-01-006-062-062/26 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   3 Sh Pinky Roselyn(Wife) MN-01-006-062-062/258 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   4 Ng Yao(Self) MN-01-006-062-062/252 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   5 L Saziirou(Wife) MN-01-006-062-062/249 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Rejected 23/10/2023   6 CT Kholi(Self) MN-01-006-062-062/256 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   7 Aimnal(Self) MN-01-006-062-062/251 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 05/10/2023   8 L DILUNG ZEME(Husband) MN-01-006-062-062/250 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000181 Credited 23/10/2023   9 R K JOHNSTONE LONGMA(Husband) MN-01-006-062-062/254 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000181 Credited 05/10/2023   10 D REINAI(Sister) MN-01-006-062-062/248 ST Makhrelui P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA Sbi senapati SBIN0061135 2001006WL000181 Credited 23/10/2023   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