Muster Roll No. : 4834	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2001016/2019-2020/3086/AS    Sanction Date : 19/03/2020
Work Code : 2001006015/IC/43074	Work Name : MI (2001006015/IC/43074)

Measurement Book Detail

MB NO.  mbkalinamai        Page NO.  6

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 PUKREHO HESHO MN-01-006-015-015/589 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000614 Credited 02/07/2020   2 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000614 Credited 02/07/2020   3 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000614 Credited 01/07/2020   4 ASHIKHO ASAKHO MN-01-006-015-015/587-A ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000614 Credited 01/07/2020   5 SALEW MANIKHO(Son) MN-01-006-015-015/579 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000614 Credited 01/07/2020   6 HESHU NELI(Son) MN-01-006-015-015/586 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000614 Credited 01/07/2020   7 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000614 Credited 01/07/2020   8 BESHAL ASHULI KADINA(Husband) MN-01-006-015-015/585 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000614 Credited 01/07/2020   9 ASHIHE NISA MN-01-006-015-015/58 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000614 Credited 01/07/2020   10 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000614 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1314

Total man days : 60