Muster Roll No. : 410004	Date From : 30/03/2019    Date To : 31/03/2019	Sanction No. : SPT/KAI    Sanction Date : 21/02/2019
Work Code : 2001006014/FP/35067	Work Name : RR WALL AT CHURCH (2001006014/FP/35067)

Measurement Book Detail

MB NO.  mb 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 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 Ashikho(Self) MN-01-006-014-014/319 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000364 Credited 26/07/2019   2 Lokho(Husband) MN-01-006-014-014/317 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000364 Credited 26/07/2019   3 Ashikho(Self) MN-01-006-014-014/330 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000364 Credited 25/09/2019   4 Akha(Self) MN-01-006-014-014/329 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000364 Credited 26/07/2019   5 Chiisa(Self) MN-01-006-014-014/313 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000364 Credited 26/07/2019   6 M.Ashuli(Self) MN-01-006-014-014/33 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000364 Credited 26/07/2019   7 Nisa(Self) MN-01-006-014-014/318 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000364 Credited 26/07/2019   8 Adahrii(Self) MN-01-006-014-014/322 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000364 Credited 26/07/2019   9 Adani(Father) MN-01-006-014-014/314 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000364 Credited 26/07/2019   10 Athihe(Self) MN-01-006-014-014/326 ST Kaibi P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000364 Credited 26/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20