Muster Roll No. : 364	Date From : 27/07/2021    Date To : 31/07/2021	Sanction No. : 2001016/2021-2022/2917/AS    Sanction Date : 05/07/2021
Work Code : 2001006034/DP/28302	Work Name : DROUGHT PROOFING (2001006034/DP/28302)

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 K MAHRIINI(Husband) MN-01-006-034-034/254 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   2 ATHISIIRO(Sister) MN-01-006-034-034/255 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   3 PAZHIILO(Husband) MN-01-006-034-034/256 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   4 Adahero(Self) MN-01-006-034-034/251 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   5 THOKHO ASOSII(Brother) MN-01-006-034-034/252 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   6 LOSIIRO(Wife) MN-01-006-034-034/258 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   7 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   8 Katiro(Wife) MN-01-006-034-034/26 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   9 PFOKRELO DIHE(Husband) MN-01-006-034-034/253 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 04/07/2022   10 A ASHUKHO(Brother) MN-01-006-034-034/257 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 04/07/2022   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