Muster Roll No. : 2962	Date From : 18/08/2022    Date To : 23/08/2022	Sanction No. : 2001016/2022-2023/1930/AS    Sanction Date : 11/07/2022
Work Code : 2001006015/DP/34104	Work Name : plantation within the village (2001006015/DP/34104)

Measurement Book Detail

MB NO.  3        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 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 KOSHONI(Sister) MN-01-006-015-015/525-A ST Kalinamai P P P A P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000050 Credited 29/03/2023   2 ADANI SOLOMI(Daughter) MN-01-006-015-015/54 ST Kalinamai P P P A P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000050 Credited 29/03/2023   3 K ATHIHRII MN-01-006-015-015/533-A ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000050 Credited 29/03/2023   4 Besa(Self) MN-01-006-015-015/539 ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000050 Credited 29/03/2023   5 K ATHISHU(Son) MN-01-006-015-015/530 ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000050 Credited 29/03/2023   6 KHOLI ELOHRII(Son) MN-01-006-015-015/536-A ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000050 Credited 30/03/2023   7 N LOKHO(Husband) MN-01-006-015-015/523 ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000050 Credited 29/03/2023   8 PFOKRENI KAPEO(Son) MN-01-006-015-015/531-A ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL0001307 Credited 01/09/2023   9 Athia(Self) MN-01-006-015-015/540 ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000050 Credited 30/03/2023   10 DAILI ADAZIIA(Sister) MN-01-006-015-015/529-A ST Kalinamai P P P A P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000050 Credited 29/03/2023   Daily Attendence 10 10 10 0 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