Muster Roll No. : 694	Date From : 27/08/2019    Date To : 03/09/2019	Sanction No. : 2001016/2019-2020/4578/AS    Sanction Date : 07/08/2019
Work Code : 2001006015/DP/21167	Work Name : PLANTATION (2001006015/DP/21167)

Measurement Book Detail

MB NO.  MB KALINAMAI        Page NO.  6

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 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 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   2 PF LOSII(Son) MN-01-006-015-015/628 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   3 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000056 Credited 20/09/2019   4 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000056 Credited 20/09/2019   5 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000056 Credited 20/09/2019   6 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000056 Credited 20/09/2019   7 james(Self) MN-01-006-015-015/623-A ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000056 Credited 20/09/2019   8 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000056 Credited 20/09/2019   9 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   10 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 70