Muster Roll No. : 5392	Date From : 03/10/2022    Date To : 08/10/2022	Sanction No. : 2001016/2022-2023/1924/AS    Sanction Date : 11/07/2022
Work Code : 2001006034/DP/34120	Work Name : plantation within the village (2001006034/DP/34120)

Measurement Book Detail

MB NO.  8        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 KATINI(Sister) MN-01-006-034-034/331 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   2 A KAINI(Daughter) MN-01-006-034-034/336 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   3 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   4 Mikriini(Wife) MN-01-006-034-034/34 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   5 KAPANI KATIRO MN-01-006-034-034/340 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   6 NELI MOSES(Brother) MN-01-006-034-034/332 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   7 KAPANI RONI(Daughter) MN-01-006-034-034/337 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   8 ASHEHE ELORO(Sister) MN-01-006-034-034/333 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   9 Avakra(Wife) MN-01-006-034-034/334 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   10 HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 ST Pudunamai P P A P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   Daily Attendence 10 10 0 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