Muster Roll No. : 2585	Date From : 09/09/2020    Date To : 20/09/2020	Sanction No. : 2001016/2020-2021/16241/AS    Sanction Date : 05/09/2020
Work Code : 2001006015/WC/42750	Work Name : WATER CONSERVATION (2001006015/WC/42750)

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 7 8 9 10 11 12 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 KAINI(Wife) MN-01-006-015-015/329 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   2 Lokho(Self) MN-01-006-015-015/334 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   3 Lidziisa(Self) MN-01-006-015-015/335 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   4 Sana(Self) MN-01-006-015-015/336 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   5 CHAMAIKHO MN-01-006-015-015/330 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   6 Elizia(Daughter) MN-01-006-015-015/331 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000664 Credited 21/10/2020   7 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000664 Credited 21/10/2020   8 Losa(Wife) MN-01-006-015-015/33 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000664 Credited 21/10/2020   9 Kajini(Self) MN-01-006-015-015/337 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000664 Credited 21/10/2020   10 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000664 Credited 21/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100