Muster Roll No. : 4562	Date From : 26/08/2021    Date To : 31/08/2021	Sanction No. : 2001016/2021-2022/7212/AS    Sanction Date : 23/08/2021
Work Code : 2001006014/IC/46516	Work Name : IRRIGATION CANAL (2001006014/IC/46516)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 S KAINI(Wife) MN-01-006-014-014/444 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   2 ATHIHE DAIKHO(Son) MN-01-006-014-014/445 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   3 KAIKHO KOMUNI(Wife) MN-01-006-014-014/437 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   4 Athisa(Self) MN-01-006-014-014/447 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   5 Pfozii-a(Self) MN-01-006-014-014/44 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   6 Kapesa(Self) MN-01-006-014-014/443 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   7 Kaisa(Self) MN-01-006-014-014/441 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 21/03/2023   8 Lolia(Self) MN-01-006-014-014/438 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   9 DAIHRII HRIIZA(Wife) MN-01-006-014-014/440 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   10 Chippfohra(Self) MN-01-006-014-014/442 ST Kaibi P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000216 Credited 19/11/2022   Daily Attendence 10 10 10 0 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