Muster Roll No. : 14	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 Daikho(Self) MN-01-006-014-014/236 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00002 Credited 29/07/2022   2 KHOLI ADANI(Husband) MN-01-006-014-014/237-A ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00002 Credited 29/07/2022   3 Kholia(Wife) MN-01-006-014-014/233 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 KAPANI(Self) MN-01-006-014-014/232-A 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 Adaphro(Wife) MN-01-006-014-014/235 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 A ADAHA(Wife) MN-01-006-014-014/228-A 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 Ashiphro(Self) MN-01-006-014-014/234 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 ADANI MANIHA(Wife) MN-01-006-014-014/231-A 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 PF SOLOMI(Sister) MN-01-006-014-014/227 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL00002 Credited 29/07/2022   10 ATHILI NIZA(Wife) MN-01-006-014-014/230-A 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