Muster Roll No. : 407974	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : PUD2/SPT    Sanction Date : 05/11/2018
Work Code : 2001006034/RC/29000	Work Name : IVR (2001006034/RC/29000)

Measurement Book Detail

MB NO.  mb        Page NO.  10

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 7 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 Athisiiro(Wife) MN-01-006-034-034/96 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000207 Credited 20/07/2019   2 E ASKHO PFOTTE(Son) MN-01-006-034-034/98 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000207 Credited 20/07/2019   3 ATHISII MANIHRII(Son) MN-01-006-034-034/97 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000207 Credited 20/07/2019   4 Charani(Wife) MN-01-006-034-034/99 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000207 Credited 20/07/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 1254

Total man days : 24