Muster Roll No. : 7752	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2001016/2020-2021/19090/AS    Sanction Date : 12/09/2020
Work Code : 2001006015/WC/43344	Work Name : WATER CONSERVATION (2001006015/WC/43344)

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 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 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001253 Credited 17/08/2021   2 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001253 Credited 17/08/2021   3 DAIKHO ATHISII MN-01-006-015-015/607 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001253 Credited 17/08/2021   4 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001253 Credited 17/08/2021   5 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001253 Credited 17/08/2021   6 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001253 Credited 17/08/2021   7 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001253 Credited 17/08/2021   8 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001253 Credited 17/08/2021   9 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001253 Credited 17/08/2021   10 ADAHRII LOHRA(Daughter) MN-01-006-015-015/610 ST Kalinamai P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001253 Credited 17/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 60