Muster Roll No. : 407967	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : PUD2/SPT    Sanction Date : 05/11/2018
Work Code : 2001006034/RC/29000	Work Name : IVR (2001006034/RC/29000)

Measurement Book Detail

MB NO.  mb        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 SOLOMON ROCKSON(Brother) MN-01-006-034-034/33 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000207 Credited 20/07/2019   2 Doshusiiro(Wife) MN-01-006-034-034/37 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000207 Credited 20/07/2019   3 Katini(Daughter) MN-01-006-034-034/34 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000207 Credited 20/07/2019   4 Riziini(Daughter) MN-01-006-034-034/32 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000207 Credited 20/07/2019   5 K ASHIIKHO(Husband) MN-01-006-034-034/39 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000207 Credited 20/07/2019   6 KAISII KASHE(Brother) MN-01-006-034-034/35 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000207 Credited 20/07/2019   7 Zhiisiiro(Daughter) MN-01-006-034-034/36 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000207 Credited 20/07/2019   8 D ATHIPHRO(Wife) MN-01-006-034-034/30 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000207 Credited 20/07/2019   9 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000207 Credited 20/07/2019   10 MHASIVINUO ZHIIVUNI(Wife) MN-01-006-034-034/38 ST Pudunamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000207 Credited 20/07/2019   Daily Attendence 10 10 10 10 10 10 0

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