Muster Roll No. : 2108	Date From : 29/08/2023    Date To : 29/08/2023	Sanction No. : 2001016/2023-2024/3154/AS    Sanction Date : 15/08/2023
Work Code : 2001006014/WC/50037	Work Name : AMRIT SOROVAR MERI MAATI MERI DESH KAIBI (2001006014/WC/50037)

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 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 P LOKHO(Husband) MN-01-006-014-014/397 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   2 Komuo(Self) MN-01-006-014-014/401 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000094 Credited 01/09/2023   3 Athihrii(Self) MN-01-006-014-014/403 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000094 Credited 01/09/2023   4 Lolia(Self) MN-01-006-014-014/41 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   5 Neli(Self) MN-01-006-014-014/404 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   6 Daihrii(Self) MN-01-006-014-014/405 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   7 KAIHRII MATIA(Sister) MN-01-006-014-014/407 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   8 A.Nelia(Wife) MN-01-006-014-014/398 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   9 James(Self) MN-01-006-014-014/406 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   10 CHAKHO DAIHE(Brother) MN-01-006-014-014/400 ST Kaibi P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 01/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10