Muster Roll No. : 9996	Date From : 15/03/2023    Date To : 20/03/2023	Sanction No. : 2001016/2022-2023/805/AS    Sanction Date : 10/02/2023
Work Code : 2001006015/FP/44588	Work Name : pucca drain at fiizro (2001006015/FP/44588)

Measurement Book Detail

MB NO.  3        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 Ela-a(Self) MN-01-006-015-015/84 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 30/03/2023   2 Athikho(Self) MN-01-006-015-015/85 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   3 Athia(Self) MN-01-006-015-015/86 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   4 Kapesa(Self) MN-01-006-015-015/87 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   5 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 30/03/2023   6 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000869 Credited 31/03/2023   7 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 31/03/2023   8 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   9 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   10 KHOLI KADETE(Son) MN-01-006-015-015/90 ST Kalinamai P P P P A P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000869 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50