Muster Roll No. : 20458	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 2001016/2021-2022/16043/AS    Sanction Date : 24/11/2021
Work Code : 2001006014/RC/45376	Work Name : INTER VILLAGE ROAD AT KAIBI (2001006014/RC/45376)

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 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 THISUVINE A(Sister) MN-01-006-014-014/393 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000537 Credited 19/11/2022   2 Adaphro(Wife) MN-01-006-014-014/396 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   3 P LOKHO(Husband) MN-01-006-014-014/397 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   4 Heshu(Husband) MN-01-006-014-014/392 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   5 Komuo(Self) MN-01-006-014-014/401 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000537 Credited 19/11/2022   6 L PFOZA(Sister) MN-01-006-014-014/394 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000537 Credited 19/11/2022   7 Losa(Self) MN-01-006-014-014/40 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   8 A.Nelia(Wife) MN-01-006-014-014/398 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   9 CHAKHO DAIHE(Brother) MN-01-006-014-014/400 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   10 ADAHRII ASHUNI(Daughter) MN-01-006-014-014/395 ST Kaibi P P P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000537 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20080 Average Per labour 2008

Total man days : 80