Muster Roll No. : 78	Date From : 20/07/2021    Date To : 25/07/2021	Sanction No. : 2001016/2021-2022/2921/AS    Sanction Date : 05/07/2021
Work Code : 2001006015/DP/28298	Work Name : DROUGHT PROOFING (2001006015/DP/28298)

Measurement Book Detail

MB NO.  kalinamai        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 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   2 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   3 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   4 ATHIKHO ELOW(Son) MN-01-006-015-015/301 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   5 Charani(Self) MN-01-006-015-015/302 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   6 SANI KAIKHO(Brother) MN-01-006-015-015/310 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   7 Chipfoza(Self) MN-01-006-015-015/311 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   8 Athikho(Self) MN-01-006-015-015/312 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000223 Credited 04/07/2022   9 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   10 Athiphro(Daughter) MN-01-006-015-015/31 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   Daily Attendence 0 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