Muster Roll No. : 336	Date From : 31/07/2023    Date To : 04/08/2023	Sanction No. : 2001016/2023-2024/2443/AS    Sanction Date : 28/07/2023
Work Code : 2001006015/LD/18176	Work Name : land development within the village (2001006015/LD/18176)

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 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 B DAILI MAO(Son) MN-01-006-015-015/602 ST Kalinamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000024 Credited 01/09/2023   2 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000024 Credited 01/09/2023   3 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000024 Credited 01/09/2023   4 DAIKHO ATHISII MN-01-006-015-015/607 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   5 DAIHRII ATHIHRII(Son) MN-01-006-015-015/603-A ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   6 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000024 Credited 01/09/2023   7 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   8 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000024 Credited 01/09/2023   9 DAIKHO(Son) MN-01-006-015-015/605-A ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000024 Credited 01/09/2023   10 LOKHO ASHUNI(Daughter) MN-01-006-015-015/609 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000024 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50