Muster Roll No. : 706	Date From : 17/05/2020    Date To : 27/05/2020	Sanction No. : 2001016/2020-2021/5881/AS    Sanction Date : 10/05/2020
Work Code : 2001006015/DP/26995	Work Name : PLANTATION 1 (2001006015/DP/26995)

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 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 Adaphro(Self) MN-01-006-015-015/215 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   2 Salew(Self) MN-01-006-015-015/217 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   3 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   4 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   5 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   6 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   7 NEPUNI MARIINI(Daughter) MN-01-006-015-015/295 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000114 Credited 14/07/2020   8 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000114 Credited 14/07/2020   9 Besa(Self) MN-01-006-015-015/216 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000114 Credited 14/07/2020   10 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000114 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 2380

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

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

Total man days : 100