Muster Roll No. : 406454	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 13    Sanction Date : 05/11/2018
Work Code : 2001006015/RC/28856	Work Name : IVR (2001006015/RC/28856)

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 CHAMAIKHO MN-01-006-015-015/330 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   2 Lokho(Self) MN-01-006-015-015/334 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   3 Lidziisa(Self) MN-01-006-015-015/335 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   4 Sana(Self) MN-01-006-015-015/336 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   5 Elizia(Daughter) MN-01-006-015-015/331 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 03/12/2018   6 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000011 Credited 03/12/2018   7 KATIA MN-01-006-015-015/339 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 03/12/2018   8 Losa(Wife) MN-01-006-015-015/33 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 03/12/2018   9 Kajini(Self) MN-01-006-015-015/337 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 03/12/2018   10 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 03/12/2018   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