Muster Roll No. : 5355	Date From : 21/09/2022    Date To : 26/09/2022	Sanction No. : 2001016/2022-2023/1924/AS    Sanction Date : 11/07/2022
Work Code : 2001006034/DP/34120	Work Name : plantation within the village (2001006034/DP/34120)

Measurement Book Detail

MB NO.  8        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 KAIKHO NISIIRO(Mother) MN-01-006-034-034/325 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   2 HEPUNI ESHUNI(Sister) MN-01-006-034-034/328 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   3 EMELDA(Sister) MN-01-006-034-034/329 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 30/03/2023   4 SOLOMON ROCKSON(Brother) MN-01-006-034-034/33 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   5 KAZHIIRO(Sister) MN-01-006-034-034/327 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000063 Credited 29/03/2023   6 KAZHIIKHO CHAKHO(Husband) MN-01-006-034-034/322 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   7 ADANI KHAIHE(Brother) MN-01-006-034-034/326 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   8 A ADAPHRO(Sister) MN-01-006-034-034/324 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   9 LOHE MODOZHIIO(Son) MN-01-006-034-034/330 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   10 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   Daily Attendence 10 10 10 10 0 10

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