Muster Roll No. : 9458	Date From : 25/09/2021    Date To : 30/09/2021	Sanction No. : 2001016/2021-2022/11831/AS    Sanction Date : 15/09/2021
Work Code : 2001006014/RC/41390	Work Name : INTER VILLAGE ROAD (2001006014/RC/41390)

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 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 P F ASHULI(Brother) MN-01-006-014-014/493 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   2 D LIDZIISA(Sister) MN-01-006-014-014/488 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   3 LOSII PAYIO(Son) MN-01-006-014-014/489 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   4 KAIKHO ADAKHO MAHEO(Son) MN-01-006-014-014/494 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   5 KAYIE CHRISTINE(Son) MN-01-006-014-014/496 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000218 Credited 21/03/2023   6 PF ATHILI(Brother) MN-01-006-014-014/485 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000218 Credited 21/03/2023   7 LOSII MANIHRII(Son) MN-01-006-014-014/487 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   8 NEPUNI HENIA(Son) MN-01-006-014-014/498 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   9 KAIKHO KAJIINI(Son) MN-01-006-014-014/491 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   10 ADANI NISA(Wife) MN-01-006-014-014/49 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000218 Credited 21/03/2023   Daily Attendence 10 10 10 10 10 0

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