Muster Roll No. : 807	Date From : 28/08/2019    Date To : 07/09/2019	Sanction No. : 2001016/2019-2020/4653/AS    Sanction Date : 07/08/2019
Work Code : 2001006034/DP/21171	Work Name : PLANTATION (2001006034/DP/21171)

Measurement Book Detail

MB NO.  mb pudu        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 10 11 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 K MAHRIINI(Husband) MN-01-006-034-034/254 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   2 ATHISIIRO(Sister) MN-01-006-034-034/255 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   3 PAZHIILO(Husband) MN-01-006-034-034/256 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   4 LOSIIRO(Wife) MN-01-006-034-034/258 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   5 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   6 Katiro(Wife) MN-01-006-034-034/26 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   7 KOLLO ASHUNI(Daughter) MN-01-006-034-034/261 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 20/09/2019   8 PFOKRELO DIHE(Husband) MN-01-006-034-034/253 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000053 Credited 20/09/2019   9 A ASHUKHO(Brother) MN-01-006-034-034/257 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000053 Credited 20/09/2019   10 A DOMINIC(Son) MN-01-006-034-034/260 ST Pudunamai B P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 20/09/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21900 Average Per labour 2190

Total man days : 100