Muster Roll No. : 14865	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 ADAPHRO(Wife) MN-01-006-014-014/174-A 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 MANGAA(Husband) MN-01-006-014-014/17 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 Komuo(Self) MN-01-006-014-014/175 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 PFOKRELO(Self) MN-01-006-014-014/170-A 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 ADANI(Self) MN-01-006-014-014/168-A 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 Neli(Self) MN-01-006-014-014/171 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 A ASHUNE(Daughter) MN-01-006-014-014/173-A 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 Daili(Self) MN-01-006-014-014/172 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 A LOPHRO(Daughter) MN-01-006-014-014/169-A 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 KATENI(Wife) MN-01-006-014-014/176-A 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