Muster Roll No. : 18055	Date From : 03/12/2021    Date To : 08/12/2021	Sanction No. : 2001016/2021-2022/16031/AS    Sanction Date : 24/11/2021
Work Code : 2001006015/RC/45458	Work Name : FOOTSTEPS CONSTRUCTION FROM MATE TO SHUNHO (2001006015/RC/45458)

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 ATHIKHO ELOW(Son) MN-01-006-015-015/301 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000231 Credited 19/11/2022   2 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000231 Credited 19/11/2022   3 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000231 Credited 19/11/2022   4 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000231 Credited 19/11/2022   5 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000231 Credited 19/11/2022   6 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000231 Credited 19/11/2022   7 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000231 Credited 19/11/2022   8 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000231 Credited 19/11/2022   9 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000231 Credited 19/11/2022   10 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000231 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