Muster Roll No. : 5833	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2001016/2022-2023/1586/AS    Sanction Date : 09/06/2022
Work Code : 2001006015/WC/48215	Work Name : CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) (2001006015/WC/48215)

Measurement Book Detail

MB NO.  3        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 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 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 31/03/2023   2 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 30/03/2023   3 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 30/03/2023   4 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 31/03/2023   5 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000053 Credited 30/03/2023   6 NEPUNI MARIINI(Daughter) MN-01-006-015-015/295 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   7 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   8 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 30/03/2023   9 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   10 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000053 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13554 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60