Muster Roll No. : 4659	Date From : 22/03/2020    Date To : 29/03/2020	Sanction No. : 2001016/2019-2020/3081/AS    Sanction Date : 19/03/2020
Work Code : 2001006034/IC/43078	Work Name : MI (2001006034/IC/43078)

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 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 Athishu(Son) MN-01-006-034-034/76 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000617 Credited 02/07/2020   2 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000617 Credited 02/07/2020   3 Athisiro(Wife) MN-01-006-034-034/8 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000617 Credited 02/07/2020   4 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000617 Credited 02/07/2020   5 ADAHE ZHIIVUHERO(Daughter) MN-01-006-034-034/78 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000617 Credited 01/07/2020   6 N ASHUO(Son) MN-01-006-034-034/77 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000617 Credited 01/07/2020   7 KHOLI(Son) MN-01-006-034-034/74 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000617 Credited 01/07/2020   8 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000617 Credited 01/07/2020   9 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000617 Credited 01/07/2020   10 Adaphro(Daughter) MN-01-006-034-034/75 ST Pudunamai P P P P P P P A 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000617 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 70