Muster Roll No. : 2517	Date From : 12/10/2019    Date To : 27/10/2019	Sanction No. : 2001016/2019-2020/11461/AS    Sanction Date : 25/09/2019
Work Code : 2001006015/LD/13201	Work Name : land development (2001006015/LD/13201)

Measurement Book Detail

MB NO.  mb kalinamai2        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 9 10 11 12 13 14 15 16 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 adahrii(Self) MN-01-006-015-015/551-A ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   2 Adaha(Self) MN-01-006-015-015/553 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   3 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   4 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   5 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   6 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   7 A L JOHN(Husband) MN-01-006-015-015/555 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000265 Credited 23/03/2020   8 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000265 Credited 23/03/2020   9 PFOKRENI MARIIKHO(Son) MN-01-006-015-015/558 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000265 Credited 23/03/2020   10 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000649 Credited 15/03/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150