Muster Roll No. : 14385	Date From : 26/10/2021    Date To : 31/10/2021	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 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   2 DAIHO PUKEHO MN-01-006-015-015/321 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   3 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   4 TOKHO MN-01-006-015-015/326 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   5 KAINI(Wife) MN-01-006-015-015/329 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   6 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   7 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000230 Credited 21/03/2023   8 Losa(Wife) MN-01-006-015-015/33 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   9 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   10 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   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