Muster Roll No. : 17851	Date From : 28/11/2021    Date To : 02/12/2021	Sanction No. : 2001016/2021-2022/2917/AS    Sanction Date : 05/07/2021
Work Code : 2001006034/DP/28302	Work Name : DROUGHT PROOFING (2001006034/DP/28302)

Measurement Book Detail

MB NO.  pudunamai        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 ASHIIKHO MATHISBO MN-01-006-034-034/148 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   2 K PFOSIIO CHOBOTEMEI(Son) MN-01-006-034-034/137 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 21/03/2023   3 AZAZHIIO(Son) MN-01-006-034-034/107 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 21/03/2023   4 EPHRIINI MN-01-006-034-034/112 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   5 LOSII AUGUSTINE(Son) MN-01-006-034-034/129 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   6 A KAISA(Wife) MN-01-006-034-034/138 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   7 Pfokreni(Son) MN-01-006-034-034/114 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   8 OZHUO LOSII(Brother) MN-01-006-034-034/147 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   9 ADANI ATHIPHRO(Wife) MN-01-006-034-034/108 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   10 ASHULI OZHENI MN-01-006-034-034/10 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   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