Muster Roll No. : 5675	Date From : 17/10/2020    Date To : 26/10/2020	Sanction No. : 2001016/2020-2021/19395/AS    Sanction Date : 16/09/2020
Work Code : 2001006014/FP/39563	Work Name : FLOAD CONTROL (2001006014/FP/39563)

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 7 8 9 10 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 SAHENI(Brother) MN-01-006-014-014/563 ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001269 Credited 17/08/2021   2 JOHN EMENI(Sister) MN-01-006-014-014/561-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001269 Credited 17/08/2021   3 A BESII MN-01-006-014-014/557-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   4 Daniel(Self) MN-01-006-014-014/56 ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   5 K NEPUNI MN-01-006-014-014/558-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   6 PFODEI JACOB(Brother) MN-01-006-014-014/557 ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   7 A ATHISI MN-01-006-014-014/568-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   8 ATHISA(Sister) MN-01-006-014-014/556-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   9 KHOLI ATHIKHO(Brother) MN-01-006-014-014/566-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL001269 Credited 17/08/2021   10 K KAISA MN-01-006-014-014/565-A ST Kaibi P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001269 Credited 17/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100