Muster Roll No. : 11909	Date From : 14/03/2024    Date To : 18/03/2024	Sanction No. : 2001016/2023-2024/2313/AS    Sanction Date : 10/03/2024
Work Code : 2001006034/RC/53313	Work Name : IVR from Kollo Lova to Zherii (2001006034/RC/53313)

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 LOHRA LUCY MN-01-006-034-034/304 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000751   2 NENIO EMENI(Daughter) MN-01-006-034-034/301 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000751   3 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000751   4 PF LOSA(Wife) MN-01-006-034-034/308 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000751   5 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   6 Katini(Sister) MN-01-006-034-034/306 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   7 D ATHIPHRO(Wife) MN-01-006-034-034/30 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   8 Mangiro(Wife) MN-01-006-034-034/307 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   9 Ariini(Daughter-in-Law) MN-01-006-034-034/305 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   10 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50