Muster Roll No. : 4600	Date From : 10/10/2023    Date To : 14/10/2023	Sanction No. : 2001016/2023-2024/5657/AS    Sanction Date : 29/09/2023
Work Code : 2001006014/FP/44397	Work Name : flood control within the village (2001006014/FP/44397)

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 CH LIDZIISA(Wife) MN-01-006-014-014/246 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   2 ATHISII MARY(Sister) MN-01-006-014-014/257 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   3 ADANI MANIKHO(Brother) MN-01-006-014-014/264 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   4 ADANI KHOZIIO MN-01-006-014-014/250 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   5 S MARTHA(Sister) MN-01-006-014-014/247 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   6 Besii(Self) MN-01-006-014-014/253 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   7 PROHRELO LOPHRO(Wife) MN-01-006-014-014/259 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   8 S.Onia(Self) MN-01-006-014-014/258 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   9 Chiisa(Wife) MN-01-006-014-014/249 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000830   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45