Muster Roll No. : 2173	Date From : 09/09/2020    Date To : 20/09/2020	Sanction No. : 2001016/2020-2021/16250/AS    Sanction Date : 01/09/2020
Work Code : 2001006034/LD/15062	Work Name : LAND DEVELOPMENT (2001006034/LD/15062)

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 6 7 8 9 10 11 12 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 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000688 Credited 28/10/2020   2 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000688 Credited 28/10/2020   3 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000688 Credited 28/10/2020   4 NISIIRO(Wife) MN-01-006-034-034/187 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000688 Credited 28/10/2020   5 KAJIINI MN-01-006-034-034/188 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000688 Credited 28/10/2020   6 DIHE ZHIIVUNI(Daughter) MN-01-006-034-034/183 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000688 Credited 28/10/2020   7 ASOSII AKHARO(Wife) MN-01-006-034-034/182 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000688 Credited 28/10/2020   8 A MOSOZHIIO(Son) MN-01-006-034-034/185 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000688 Credited 28/10/2020   9 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000688 Credited 28/10/2020   10 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000688 Credited 28/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100