Muster Roll No. : 10074	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 2001016/2022-2023/804/AS    Sanction Date : 10/02/2023
Work Code : 2001006015/RC/48451	Work Name : construction of IVR at kahreliahe (2001006015/RC/48451)

Measurement Book Detail

MB NO.  3        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 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 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   2 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   3 ATHIKHO ELOW(Son) MN-01-006-015-015/301 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   4 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   5 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000865 Credited 31/03/2023   6 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 31/03/2023   7 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 30/03/2023   8 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 30/03/2023   9 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 31/03/2023   10 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000865 Credited 31/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50