Muster Roll No. : 15327	Date From : 27/10/2021    Date To : 01/11/2021	Sanction No. : 2001016/2021-2022/13767/AS    Sanction Date : 18/10/2021
Work Code : 2001006034/FP/42763	Work Name : CULVERT AT PUDUNAMAI (2001006034/FP/42763)

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 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 AMOSE KASHE MN-01-006-034-034/310 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   2 LOHE MANIKHO(Son) MN-01-006-034-034/312 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   3 A SHIIPFONI(Daughter) MN-01-006-034-034/315 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   4 PFOKREHE LAJII(Brother) MN-01-006-034-034/318 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 04/07/2022   5 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 04/07/2022   6 OINA(Sister) MN-01-006-034-034/317 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 04/07/2022   7 NEPUNI SANI(Son) MN-01-006-034-034/314 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 04/07/2022   8 ADAHE SHEMELELE(Sister) MN-01-006-034-034/311 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 04/07/2022   9 Mariizhiini(Daughter) MN-01-006-034-034/316 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 04/07/2022   10 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 04/07/2022   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