Muster Roll No. : 9768	Date From : 01/10/2021    Date To : 06/10/2021	Sanction No. : 2001016/2021-2022/11833/AS    Sanction Date : 15/09/2021
Work Code : 2001006015/RC/45324	Work Name : inte village road at kalinamai (2001006015/RC/45324)

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 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 A MANIKHO(Brother) MN-01-006-015-015/63 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000229 Credited 21/03/2023   2 ADANI KOMUNI(Sister) MN-01-006-015-015/634-A ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000229 Credited 21/03/2023   3 KASHIPRII JOHN(Husband) MN-01-006-015-015/636 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000229 Credited 21/03/2023   4 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000229 Credited 21/03/2023   5 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000229 Credited 21/03/2023   6 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000229 Credited 21/03/2023   7 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000229 Credited 21/03/2023   8 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000229 Credited 21/03/2023   9 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000229 Credited 21/03/2023   10 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000229 Credited 21/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50