Muster Roll No. : 2225	Date From : 09/09/2020    Date To : 20/09/2020	Sanction No. : 2001016/2020-2021/18507/AS    Sanction Date : 08/09/2020
Work Code : 2001006034/IC/45891	Work Name : Const of MI canal at Pudunamai (2001006034/IC/45891)

Measurement Book Detail

MB NO.  pudunamai        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 8 9 10 11 12 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 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000687 Credited 28/10/2020   2 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000687 Credited 28/10/2020   3 B ADANI(Brother) MN-01-006-034-034/380 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000687 Credited 28/10/2020   4 K ASHIIKHO(Husband) MN-01-006-034-034/39 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000687 Credited 28/10/2020   5 ESII SHULI(Son) MN-01-006-034-034/4 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000687 Credited 28/10/2020   6 Athiro(Self) MN-01-006-034-034/42 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000687 Credited 28/10/2020   7 LOHE MANIKHO PFOTTE(Son) MN-01-006-034-034/40 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000687 Credited 28/10/2020   8 Salew(Self) MN-01-006-034-034/41 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000687 Credited 28/10/2020   9 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000687 Credited 28/10/2020   10 Dina(Wife) MN-01-006-034-034/43 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000687 Credited 28/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100