Muster Roll No. : 7788	Date From : 01/11/2020    Date To : 11/11/2020	Sanction No. : 2001016/2020-2021/19378/AS    Sanction Date : 14/09/2020
Work Code : 2001006034/LD/15359	Work Name : LAND DEVELOPMENT (2001006034/LD/15359)

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 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 LOSIIRO(Wife) MN-01-006-034-034/258 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   2 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   3 Katiro(Wife) MN-01-006-034-034/26 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   4 ATHISIIRO(Sister) MN-01-006-034-034/255 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   5 PAZHIILO(Husband) MN-01-006-034-034/256 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   6 KOLLO ASHUNI(Daughter) MN-01-006-034-034/261 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   7 ADANI KASAZHIIO(Son) MN-01-006-034-034/262 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   8 A ADAKHO(Husband) MN-01-006-034-034/263 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   9 A ASHUKHO(Brother) MN-01-006-034-034/257 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001264 Credited 21/03/2022   10 A DOMINIC(Son) MN-01-006-034-034/260 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001264 Credited 21/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 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