Muster Roll No. : 5300	Date From : 27/09/2022    Date To : 02/10/2022	Sanction No. : 2001016/2022-2023/1925/AS    Sanction Date : 05/07/2022
Work Code : 2001006034/DP/33078	Work Name : PLANTATION WITHIN THE VILLAGE (2001006034/DP/33078)

Measurement Book Detail

MB NO.  8        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 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000062 Credited 30/03/2023   2 Oniro(Wife) MN-01-006-034-034/15 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000062 Credited 29/03/2023   3 Dziisiiro(Daughter) MN-01-006-034-034/151 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000062 Credited 30/03/2023   4 ELAA MN-01-006-034-034/152 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000062 Credited 29/03/2023   5 MATISO MARIIZIIO(Son) MN-01-006-034-034/146 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000062 Credited 29/03/2023   6 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000062 Credited 29/03/2023   7 T LESHIIRO MN-01-006-034-034/141 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000062 Credited 29/03/2023   8 PFOKRENI MANIKHO MN-01-006-034-034/150 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000062 Credited 29/03/2023   9 OZHUO LOSII(Brother) MN-01-006-034-034/147 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000062 Credited 29/03/2023   10 SIBO KHOZIIPHRO(Daughter) MN-01-006-034-034/149 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000062 Credited 29/03/2023   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