Muster Roll No. : 715	Date From : 23/07/2021    Date To : 28/07/2021	Sanction No. : 2001016/2021-2022/2922/AS    Sanction Date : 05/07/2021
Work Code : 2001006014/DP/28297	Work Name : DROUGHT PROOFING (2001006014/DP/28297)

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 A. ESHIAH MN-01-006-014-014/547-A ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   2 N. RONE MN-01-006-014-014/546-A ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA LAIROUCHING SBIN0009160 2001006WL000214 Credited 08/07/2022   3 LOT RACHEL(Daughter) MN-01-006-014-014/545-A ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   4 HRUYINI ALICE(Sister) MN-01-006-014-014/549 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   5 DAILI PUKEHO(Son) MN-01-006-014-014/550-A ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   6 LOSII ATHENI(Daughter) MN-01-006-014-014/548 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   7 ATHIKHO(Son) MN-01-006-014-014/549-A ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   8 KHO BANE(Sister) MN-01-006-014-014/546 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   9 AKHA DAVID(Son) MN-01-006-014-014/548-A ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   10 Ariinia(Self) MN-01-006-014-014/547 ST Kaibi P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 0

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