Muster Roll No. : 4285	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2001016/2022-2023/1453/AS    Sanction Date : 09/06/2022
Work Code : 2001006034/WC/48219	Work Name : CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)

Measurement Book Detail

MB NO.  7        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 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 OZHUO ADAZII MN-01-006-034-034/299 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   2 Vazhiiwo(Son) MN-01-006-034-034/302 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   3 NENIO EMENI(Daughter) MN-01-006-034-034/301 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   4 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   5 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 29/03/2023   6 D CHOVUO PFOTTE(Brother) MN-01-006-034-034/3 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   7 Katini(Sister) MN-01-006-034-034/306 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 29/03/2023   8 D ATHIPHRO(Wife) MN-01-006-034-034/30 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 29/03/2023   9 Mangiro(Wife) MN-01-006-034-034/307 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   10 Ariini(Daughter-in-Law) MN-01-006-034-034/305 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60