Muster Roll No. : 1872	Date From : 09/09/2019    Date To : 17/09/2019	Sanction No. : 2001016/2019-2020/6738/AS    Sanction Date : 14/08/2019
Work Code : 2001006015/DP/21985	Work Name : lemond plantation (2001006015/DP/21985)

Measurement Book Detail

MB NO.  MB KALINAMAI3        Page NO.  6

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 8 9 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 Nenio(Self) MN-01-006-015-015/50 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   2 Salew(Self) MN-01-006-015-015/51 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   3 Henia(Self) MN-01-006-015-015/52 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   4 Kamuhra(Self) MN-01-006-015-015/53 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   5 ADANI SOLOMI(Daughter) MN-01-006-015-015/54 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   6 Ashihrii(Self) MN-01-006-015-015/55 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   7 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   8 Nelia(Wife) MN-01-006-015-015/47 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   9 Adahrii(Self) MN-01-006-015-015/5 OTHER Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000371 Credited 23/03/2020   10 Athia(Self) MN-01-006-015-015/48 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000094 Credited 21/09/2019   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15768 Amount Paid Other 1752

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 80