Muster Roll No. : 22	Date From : 17/06/2022    Date To : 21/06/2022	Sanction No. : 2001016/2022-2023/1454/AS    Sanction Date : 08/06/2022
Work Code : 2001006014/WC/48214	Work Name : CONSTRUCTION OF FARM POND AT KAIBI(AMRIT SAROVAR) (2001006014/WC/48214)

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 B. Ashikho(Self) MN-01-006-014-014/340 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   2 Kaisa(Wife) MN-01-006-014-014/338 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00002 Credited 29/07/2022   3 Losii(Self) MN-01-006-014-014/345 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   4 Neli(Self) MN-01-006-014-014/341 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   5 Tokhoro(Self) MN-01-006-014-014/349 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   6 Dosiisa(Wife) MN-01-006-014-014/339 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   7 Besii(Self) MN-01-006-014-014/346 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   8 Kaizii-a(Self) MN-01-006-014-014/344 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   9 M.Athili(Self) MN-01-006-014-014/34 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   10 Nisa(Wife) MN-01-006-014-014/343 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   Daily Attendence 10 10 10 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