Muster Roll No. : 542	Date From : 31/07/2023    Date To : 04/08/2023	Sanction No. : 2001016/2023-2024/2491/AS    Sanction Date : 28/07/2023
Work Code : 2001006034/RC/49942	Work Name : CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)

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 M ALEMO(Husband) MN-01-006-034-034/373 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   2 KOSHONI(Sister) MN-01-006-034-034/378 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   3 SOLOMON JOYSON(Brother) MN-01-006-034-034/379 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   4 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   5 B ADANI(Brother) MN-01-006-034-034/380 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   6 Kazhiikho A(Brother) MN-01-006-034-034/377 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   7 DIHE PFOKRELO CHACHEI(Husband) MN-01-006-034-034/376 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   8 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   9 MHASIVINUO ZHIIVUNI(Wife) MN-01-006-034-034/38 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   10 MOSOHRII PFOTTE(Son) MN-01-006-034-034/374 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50