Muster Roll No. : 407645	Date From : 25/02/2019    Date To : 26/02/2019	Sanction No. : SPT/KALIN1    Sanction Date : 19/12/2018
Work Code : 2001006015/RC/29222	Work Name : IVR (2001006015/RC/29222)

Measurement Book Detail

MB NO.  mb        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 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 Adahra(Self) MN-01-006-015-015/464 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   2 Ela-a(Self) MN-01-006-015-015/478 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   3 Kaikho(Self) MN-01-006-015-015/458 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   4 Adaphro(Self) MN-01-006-015-015/463 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   5 ELY CHOPHY MN-01-006-015-015/453 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   6 Athia(Self) MN-01-006-015-015/48 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000106 Credited 20/07/2019   7 Nepuni(Wife) MN-01-006-015-015/456 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   8 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000106 Credited 20/07/2019   9 Athisii(Self) MN-01-006-015-015/462 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   10 Ashuli(Self) MN-01-006-015-015/46 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20