Muster Roll No. : 4137	Date From : 05/10/2023    Date To : 10/10/2023	Sanction No. : 2001016/2023-2024/5507/AS    Sanction Date : 29/09/2023
Work Code : 2001006015/FP/45615	Work Name : Pucca drain at Koropuo (2001006015/FP/45615)

Measurement Book Detail

MB NO.  kalinamai        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 DAIKHO RONI(Wife) MN-01-006-015-015/444 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000848   2 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000848   3 ASHOLI KAPESA(Sister) MN-01-006-015-015/451 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000848   4 K REBEECA(Daughter) MN-01-006-015-015/447 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000848   5 ELY CHOPHY MN-01-006-015-015/453 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   6 KHOLI MODOYIA(Daughter) MN-01-006-015-015/45 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   7 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000848   8 KAIKHO PAYINI(Daughter) MN-01-006-015-015/445 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   9 HENI PUNI(Son) MN-01-006-015-015/448-A ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45