Muster Roll No. : 11147	Date From : 05/03/2024    Date To : 10/03/2024	Sanction No. : 2001016/2023-2024/9048/AS    Sanction Date : 22/01/2024
Work Code : 2001006014/FP/45843	Work Name : RETAINING WALL AT KAIBI (2001006014/FP/45843)

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 ADANI DAIKHO(Son) MN-01-006-014-014/239-A ST Kaibi P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000753   2 Daikho(Self) MN-01-006-014-014/236 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000753   3 CH LIDZIISA(Wife) MN-01-006-014-014/246 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   4 KHOLI ADANI(Husband) MN-01-006-014-014/237-A ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   5 LOKHO DAILI(Brother) MN-01-006-014-014/238 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   6 H ADAHRII(Husband) MN-01-006-014-014/244 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   7 Kholi Ashiihrii(Son) MN-01-006-014-014/239 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   8 Nepuni(Self) MN-01-006-014-014/241 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   9 Regina(Self) MN-01-006-014-014/240 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000753   10 H ASNA(Sister) MN-01-006-014-014/245 ST Kaibi P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000753   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50