Muster Roll No. : 18130	Date From : 03/12/2021    Date To : 08/12/2021	Sanction No. : 2001016/2021-2022/16030/AS    Sanction Date : 24/11/2021
Work Code : 2001006015/RC/45459	Work Name : FOOTSTEPS CONTRUCTION FROM KORO TO FIIRO (2001006015/RC/45459)

Measurement Book Detail

MB NO.  kalinamai        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 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000232 Credited 19/11/2022   2 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000232 Credited 19/11/2022   3 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000232 Credited 19/11/2022   4 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000232 Credited 19/11/2022   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 1255

Total man days : 20