Muster Roll No. : 343	Date From : 21/07/2021    Date To : 26/07/2021	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 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 ASHORO VALENTINA(Sister) MN-01-006-034-034/309 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   2 LOHE MANIKHO(Son) MN-01-006-034-034/312 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   3 A SHIIPFONI(Daughter) MN-01-006-034-034/315 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   4 PFOKREHE LAJII(Brother) MN-01-006-034-034/318 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   5 Kapeni(Wife) MN-01-006-034-034/32 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   6 KAZHIISO(Husband) MN-01-006-034-034/320 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   7 KAIKHO NISIIRO(Mother) MN-01-006-034-034/325 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   8 HEPUNI ESHUNI(Sister) MN-01-006-034-034/328 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   9 KAZHIIRO(Sister) MN-01-006-034-034/327 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 16/06/2022   10 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 16/06/2022   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