Muster Roll No. : 18563	Date From : 14/12/2021    Date To : 18/12/2021	Sanction No. : 2001016/2021-2022/16033/AS    Sanction Date : 24/11/2021
Work Code : 2001006034/RC/41398	Work Name : RURAL CONNECTIVITY (2001006034/RC/41398)

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 A KAINI(Daughter) MN-01-006-034-034/336 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   2 Mikriini(Wife) MN-01-006-034-034/34 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   3 KAPANI KATIRO MN-01-006-034-034/340 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   4 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 21/03/2023   5 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000240 Credited 21/03/2023   6 NELONI PEPRIIO MAO(Son) MN-01-006-034-034/341 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   7 L.MANIHRII MN-01-006-034-034/342 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 21/03/2023   8 KAPANI RONI(Daughter) MN-01-006-034-034/337 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   9 Avakra(Wife) MN-01-006-034-034/334 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   10 HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 21/03/2023   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