Muster Roll No. : 3007	Date From : 30/08/2022    Date To : 04/09/2022	Sanction No. : 2001016/2022-2023/1931/AS    Sanction Date : 05/07/2022
Work Code : 2001006015/DP/34105	Work Name : plantation (2001006015/DP/34105)

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 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 PUKREHO HESHO MN-01-006-015-015/589 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000052 Credited 29/03/2023   2 ASHIKHO ASAKHO MN-01-006-015-015/587-A ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 29/03/2023   3 DAIKHO KAISII(Son) MN-01-006-015-015/578 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 29/03/2023   4 SALEW MANIKHO(Son) MN-01-006-015-015/579 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 29/03/2023   5 BESHAL ASHULI KADINA(Husband) MN-01-006-015-015/585 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   6 LOKHO CHORO(Son) MN-01-006-015-015/580 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 29/03/2023   7 NEPUNI KHOLI MN-01-006-015-015/592-A ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   8 DAIHRII PAYINI(Daughter) MN-01-006-015-015/594-A ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 29/03/2023   9 ASHIHE NISA MN-01-006-015-015/58 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   10 KAIKHO KHOLI(Son) MN-01-006-015-015/576 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 0

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