Muster Roll No. : 406489	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 14    Sanction Date : 05/11/2018
Work Code : 2001006015/LD/10984	Work Name : LAND DEVELOPMENT (2001006015/LD/10984)

Measurement Book Detail

MB NO.  MB/SONG/KLN/18        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 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   2 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   3 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   4 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   5 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 05/12/2018   6 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 05/12/2018   7 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 05/12/2018   8 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 05/12/2018   9 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 05/12/2018   10 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 05/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60