Muster Roll No. : 14445	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : 2001016/2021-2022/13764/AS    Sanction Date : 17/10/2021
Work Code : 2001006015/LD/17283	Work Name : LAND DEVELOPMENT (2001006015/LD/17283)

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 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 Daihrii(Husband) MN-01-006-015-015/290 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   2 Hriiyini(Self) MN-01-006-015-015/292 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   3 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   4 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   5 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   6 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   7 NEPUNI MARIINI(Daughter) MN-01-006-015-015/295 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   8 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   9 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   10 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL0001003 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50