Muster Roll No. : 6699	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2001016/2022-2023/1453/AS    Sanction Date : 09/06/2022
Work Code : 2001006034/WC/48219	Work Name : CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)

Measurement Book Detail

MB NO.  7        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 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 Manihero MN-01-006-034-034/369 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   2 Doshusiiro(Wife) MN-01-006-034-034/37 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   3 M ALEMO(Husband) MN-01-006-034-034/373 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   4 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   5 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   6 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   7 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   8 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 29/03/2023   9 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   10 MHASIVINUO ZHIIVUNI(Wife) MN-01-006-034-034/38 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60