Muster Roll No. : 3948	Date From : 03/09/2021    Date To : 08/09/2021	Sanction No. : 2001016/2021-2022/7143/AS    Sanction Date : 18/08/2021
Work Code : 2001006015/IC/50163	Work Name : MI CANAL CONSTRUCTIONS AT THE VILLAGE (2001006015/IC/50163)

Measurement Book Detail

MB NO.  kalinamai        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 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 DAIKHO KAISII(Son) MN-01-006-015-015/578 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000227 Credited 21/03/2023   2 SALEW MANIKHO(Son) MN-01-006-015-015/579 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000227 Credited 21/03/2023   3 HESHU NELI(Son) MN-01-006-015-015/586 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000227 Credited 21/03/2023   4 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000227 Credited 21/03/2023   5 BESHAL ASHULI KADINA(Husband) MN-01-006-015-015/585 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000227 Credited 21/03/2023   6 LOKHO CHORO(Son) MN-01-006-015-015/580 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000227 Credited 21/03/2023   7 Sani-A(Self) MN-01-006-015-015/577 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000227 Credited 21/03/2023   8 ASHIHE NISA MN-01-006-015-015/58 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000227 Credited 21/03/2023   9 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000227 Credited 21/03/2023   10 KAIKHO KHOLI(Son) MN-01-006-015-015/576 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000227 Credited 21/03/2023   Daily Attendence 10 10 10 10 10 0

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