Muster Roll No. : 6697	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2001016/2022-2023/1453/AS    Sanction Date : 09/06/2022
Work Code : 2001006034/WC/48219	Work Name : CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)

Measurement Book Detail

MB NO.  7        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 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 LOHRA LUCY MN-01-006-034-034/304 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   2 AMOSE KASHE MN-01-006-034-034/310 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL0001148 Credited 01/09/2023   3 Kapeni(Wife) MN-01-006-034-034/32 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   4 KAIKHO NISIIRO(Mother) MN-01-006-034-034/325 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   5 SOLOMON ROCKSON(Brother) MN-01-006-034-034/33 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   6 KATINI(Sister) MN-01-006-034-034/331 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   7 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000061 Credited 29/03/2023   8 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   9 ADANI KHAIHE(Brother) MN-01-006-034-034/326 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 30/03/2023   10 LOSII THONI(Wife) MN-01-006-034-034/319 ST Pudunamai P P P P A P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 29/03/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60