Muster Roll No. : 4210	Date From : 11/10/2023    Date To : 15/10/2023	Sanction No. : 2001016/2023-2024/5507/AS    Sanction Date : 29/09/2023
Work Code : 2001006015/FP/45615	Work Name : Pucca drain at Koropuo (2001006015/FP/45615)

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 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 B DAILI MAO(Son) MN-01-006-015-015/602 ST Kalinamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000848   2 LOHRII THOHRII(Husband) MN-01-006-015-015/597 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   3 NEPUNI KHOLI MN-01-006-015-015/592-A ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   4 PUNI ADAHRII MN-01-006-015-015/598 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   5 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   6 ADANI KAHEWO(Son) MN-01-006-015-015/596 ST Kalinamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000848   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 30