Muster Roll No. : 9987	Date From : 15/03/2023    Date To : 20/03/2023	Sanction No. : 2001016/2022-2023/805/AS    Sanction Date : 10/02/2023
Work Code : 2001006015/FP/44588	Work Name : pucca drain at fiizro (2001006015/FP/44588)

Measurement Book Detail

MB NO.  3        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 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   2 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 30/03/2023   3 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 31/03/2023   4 DAIKHO ATHISII MN-01-006-015-015/607 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000869 Credited 30/03/2023   5 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000869 Credited 30/03/2023   6 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000869 Credited 30/03/2023   7 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000869 Credited 30/03/2023   8 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000869 Credited 30/03/2023   9 DAIKHO(Son) MN-01-006-015-015/605-A ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   10 ADAHRII LOHRA(Daughter) MN-01-006-015-015/610 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 31/03/2023   Daily Attendence 10 10 10 10 0 10

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