Muster Roll No. : 2671	Date From : 13/10/2019    Date To : 28/10/2019	Sanction No. : 2001016/2019-2020/11364/AS    Sanction Date : 24/09/2019
Work Code : 2001006034/WC/35453	Work Name : WATER TANK (2001006034/WC/35453)

Measurement Book Detail

MB NO.  mb pudunamai2        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 7 8 9 10 11 12 13 14 15 16 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 Katini(Wife) MN-01-006-034-034/358 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   2 Ozhuo Katiro(Self) MN-01-006-034-034/359 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   3 ABRAHAM MATHEW(Brother) MN-01-006-034-034/360 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   4 RITA PFOTEH MN-01-006-034-034/361 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   5 PFOKRELO PFOKREHE(Husband) MN-01-006-034-034/354 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   6 ADAHE HRIINIO(Brother) MN-01-006-034-034/365 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   7 PFOKHO EMENI(Sister) MN-01-006-034-034/355 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   8 Meriam(Wife) MN-01-006-034-034/362 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   9 Pforenii(Wife) MN-01-006-034-034/357 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   10 Chani(Wife) MN-01-006-034-034/363 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150