Muster Roll No. : 15376	Date From : 02/11/2021    Date To : 06/11/2021	Sanction No. : 2001016/2021-2022/13767/AS    Sanction Date : 18/10/2021
Work Code : 2001006034/FP/42763	Work Name : CULVERT AT PUDUNAMAI (2001006034/FP/42763)

Measurement Book Detail

MB NO.  PUDUNAMAI        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 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 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   2 Athisiro(Wife) MN-01-006-034-034/8 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   3 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   4 Athishu(Son) MN-01-006-034-034/76 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   5 MOZHANI KRIIBVE(Daughter) MN-01-006-034-034/84 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000240 Credited 21/03/2023   6 MANISIIRO PFOTTE(Sister) MN-01-006-034-034/83 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000240 Credited 21/03/2023   7 ADAHE ZHIIVUHERO(Daughter) MN-01-006-034-034/78 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 21/03/2023   8 ASHUZIINI MN-01-006-034-034/82 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   9 N ASHUO(Son) MN-01-006-034-034/77 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000240 Credited 21/03/2023   10 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50