Muster Roll No. : 5336	Date From : 19/10/2023    Date To : 23/10/2023	Sanction No. : 2001016/2023-2024/5653/AS    Sanction Date : 29/09/2023
Work Code : 2001006034/FP/45617	Work Name : Pucca drain at Shiipfiikhro (2001006034/FP/45617)

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 Katini(Wife) MN-01-006-034-034/358 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000932   2 ABRAHAM MATHEW(Brother) MN-01-006-034-034/360 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000932   3 RITA PFOTEH MN-01-006-034-034/361 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000932   4 Meriam(Wife) MN-01-006-034-034/362 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   5 PFOKHO EMENI(Sister) MN-01-006-034-034/355 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   6 D KOMUHERO(Daughter) MN-01-006-034-034/359 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000932   7 Pfoziiro(Wife) MN-01-006-034-034/36 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000932   8 Pforenii(Wife) MN-01-006-034-034/357 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   9 A ASHIIKHO(Husband) MN-01-006-034-034/353 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000932   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45