Muster Roll No. : 17833	Date From : 28/11/2021    Date To : 02/12/2021	Sanction No. : 2001016/2021-2022/2921/AS    Sanction Date : 05/07/2021
Work Code : 2001006015/DP/28298	Work Name : DROUGHT PROOFING (2001006015/DP/28298)

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 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 Pfokrehrii(Self) MN-01-006-015-015/259 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   2 NEPUNI MARIINI(Daughter) MN-01-006-015-015/295 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   3 Daniel(Self) MN-01-006-015-015/25 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   4 Manikho(Self) MN-01-006-015-015/288 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   5 Salew(Self) MN-01-006-015-015/289 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   6 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   7 Adaphro(Self) MN-01-006-015-015/273 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   8 Manikho(Self) MN-01-006-015-015/287 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   9 ELONI MN-01-006-015-015/270 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   10 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000223 Credited 16/06/2022   Daily Attendence 10 10 10 10 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