Muster Roll No. : 18530	Date From : 08/12/2021    Date To : 13/12/2021	Sanction No. : 2001016/2021-2022/16033/AS    Sanction Date : 24/11/2021
Work Code : 2001006034/RC/41398	Work Name : RURAL CONNECTIVITY (2001006034/RC/41398)

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 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 M ALEMO(Husband) MN-01-006-034-034/373 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   2 KOSHONI(Sister) MN-01-006-034-034/378 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   3 SOLOMON JOYSON(Brother) MN-01-006-034-034/379 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   4 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   5 B ADANI(Brother) MN-01-006-034-034/380 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   6 Kazhiikho A(Brother) MN-01-006-034-034/377 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   7 DIHE PFOKRELO CHACHEI(Husband) MN-01-006-034-034/376 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   8 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   9 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   10 MHASIVINUO ZHIIVUNI(Wife) MN-01-006-034-034/38 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50