Muster Roll No. : 20384	Date From : 23/03/2022    Date To : 23/03/2022	Sanction No. : 2001016/2021-2022/16045/AS    Sanction Date : 13/12/2021
Work Code : 2001006014/WC/44017	Work Name : WATER CONSERVATION (2001006014/WC/44017)

Measurement Book Detail

MB NO.  KAIBI        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 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 ABEL ARIINA(Brother) MN-01-006-014-014/115 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   2 MANKHO(Self) MN-01-006-014-014/110 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000222 Credited 21/03/2023   3 Elow(Self) MN-01-006-014-014/113 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   4 Losa(Self) MN-01-006-014-014/117 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   5 Joseph(Self) MN-01-006-014-014/118 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   6 LUCKSON ANAJARVIS(Wife) MN-01-006-014-014/116 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   7 HEPUNI ATHIKHO(Son) MN-01-006-014-014/111 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   8 Asiisa(Wife) MN-01-006-014-014/112 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   9 Pfokrehrii(Self) MN-01-006-014-014/11 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   10 Kaini(Self) MN-01-006-014-014/114 ST Kaibi P 1 251 251 0 0 251 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000222 Credited 21/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 251

Total man days : 10