Muster Roll No. : 5861	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2001016/2022-2023/1586/AS    Sanction Date : 09/06/2022
Work Code : 2001006015/WC/48215	Work Name : CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)

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 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 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 31/03/2023   2 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 31/03/2023   3 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 31/03/2023   4 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000053 Credited 31/03/2023   5 LOHRII THOHRII(Husband) MN-01-006-015-015/597 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   6 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   7 NEPUNI KHOLI MN-01-006-015-015/592-A ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   8 DAIHRII PAYINI(Daughter) MN-01-006-015-015/594-A ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000053 Credited 31/03/2023   9 PUNI ADAHRII MN-01-006-015-015/598 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   10 ADANI KAHEWO(Son) MN-01-006-015-015/596 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13554 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60