Muster Roll No. : 12223	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2001016/2023-2024/3679/AS    Sanction Date : 19/03/2024
Work Code : 2001006034/RC/48310	Work Name : rural connectivity (2001006034/RC/48310)

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 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 KOLIKHO(Self) MN-01-006-034-034/459 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000701   2 PFOKRELO ASHIIKHO(Self) MN-01-006-034-034/463 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000701   3 ATHIKHO ATHIPHRO(Self) MN-01-006-034-034/465 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000701   4 ELOW SALEW(Self) MN-01-006-034-034/467 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000701   5 KOLIKHO(Husband) MN-01-006-034-034/46 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000701   6 LOLI KAZHIINI(Self) MN-01-006-034-034/464 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000701   7 KAIHE FRANKY(Self) MN-01-006-034-034/469 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000701   8 K HRIILOZII(Self) MN-01-006-034-034/461 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000701   9 DIHE MARIINI(Self) MN-01-006-034-034/468 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000701   10 N SHUZIINI(Self) MN-01-006-034-034/466 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000701   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50