Muster Roll No. : 6683	Date From : 08/10/2020    Date To : 18/10/2020	Sanction No. : 2001016/2020-2021/19379/AS    Sanction Date : 14/09/2020
Work Code : 2001006034/LD/15358	Work Name : LAND DEVELOPMENT (2001006034/LD/15358)

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 7 8 9 10 11 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 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001084 Credited 19/01/2021   2 Athisiro(Wife) MN-01-006-034-034/8 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001084 Credited 19/01/2021   3 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001084 Credited 19/01/2021   4 L KATIRO(Wife) MN-01-006-034-034/85 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001084 Credited 19/01/2021   5 MOZHANI KRIIBVE(Daughter) MN-01-006-034-034/84 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001084 Credited 19/01/2021   6 MANISIIRO PFOTTE(Sister) MN-01-006-034-034/83 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001084 Credited 19/01/2021   7 ASHUZIINI MN-01-006-034-034/82 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   8 ASANI(Wife) MN-01-006-034-034/87 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   9 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   10 ATHIKHO KOLIILONI MN-01-006-034-034/86 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100