Muster Roll No. : 5126	Date From : 31/03/2020    Date To : 31/03/2020	Sanction No. : 2001016/2019-2020/3085/AS    Sanction Date : 19/03/2020
Work Code : 2001006015/IC/43085	Work Name : mi (2001006015/IC/43085)

Measurement Book Detail

MB NO.  mbkalinamai        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000622 Credited 02/07/2020   2 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000622 Credited 02/07/2020   3 ASHOHE MAO MN-01-006-015-015/95 ST Kalinamai P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000622 Credited 02/07/2020   4 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000622 Credited 02/07/2020   5 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000622 Credited 02/07/2020   6 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P 1 219 219 0 0 219 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000622 Credited 02/07/2020   7 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P 1 219 219 0 0 219 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000622 Credited 02/07/2020   8 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P 1 219 219 0 0 219 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000622 Credited 02/07/2020   9 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P 1 219 219 0 0 219 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000622 Credited 02/07/2020   10 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P 1 219 219 0 0 219 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000622 Credited 02/07/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1971 Amount Paid Other 219

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

Total Cash payment(In Rs.) Cash 2190 Average Per labour 219

Total man days : 10