Muster Roll No. : 409050	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : SPT/KALIN2    Sanction Date : 21/02/2019
Work Code : 2001006015/RC/32724	Work Name : IVR (2001006015/RC/32724)

Measurement Book Detail

MB NO.  mbKL        Page NO.  10

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 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 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000260 Credited 26/09/2019   2 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000260 Credited 26/09/2019   3 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000260 Credited 26/09/2019   4 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000260 Credited 26/09/2019   5 Boni(Self) MN-01-006-015-015/57 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000260 Credited 26/09/2019   6 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000260 Credited 26/09/2019   7 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000260 Credited 26/09/2019   8 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000260 Credited 26/09/2019   9 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000260 Credited 26/09/2019   10 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P P P A P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000417 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60