Muster Roll No. : 10015	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 2001016/2022-2023/805/AS    Sanction Date : 10/02/2023
Work Code : 2001006015/FP/44588	Work Name : pucca drain at fiizro (2001006015/FP/44588)

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 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 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   2 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   3 LOHRII THOHRII(Husband) MN-01-006-015-015/597 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   4 DAIHRII ATHIHRII(Son) MN-01-006-015-015/603-A ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000869 Credited 31/03/2023   5 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   6 NEPUNI KHOLI MN-01-006-015-015/592-A ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   7 DAIHRII PAYINI(Daughter) MN-01-006-015-015/594-A ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000869 Credited 30/03/2023   8 PUNI ADAHRII MN-01-006-015-015/598 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 31/03/2023   9 NELI NEPUNI(Son) MN-01-006-015-015/602 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   10 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50