Muster Roll No. : 14877	Date From : 02/11/2021    Date To : 06/11/2021	Sanction No. : 2001016/2021-2022/13763/AS    Sanction Date : 17/10/2021
Work Code : 2001006014/RC/45375	Work Name : INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45375)

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 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 Lokho(Husband) MN-01-006-014-014/317 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   2 ASHIHRII DAILI(Brother) MN-01-006-014-014/312 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   3 Matia(Self) MN-01-006-014-014/306 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   4 Chiisa(Self) MN-01-006-014-014/313 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   5 Nisa(Self) MN-01-006-014-014/318 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   6 Puni(Self) MN-01-006-014-014/308 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   7 Manikho(Husband) MN-01-006-014-014/309 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   8 KAINI(Wife) MN-01-006-014-014/310 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   9 Adani(Father) MN-01-006-014-014/314 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   10 DAIHRII SAZA(Sister) MN-01-006-014-014/316 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000220 Credited 21/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

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

Total man days : 50