Muster Roll No. : 409861	Date From : 28/03/2019    Date To : 30/03/2019	Sanction No. : PUD/SPT    Sanction Date : 05/11/2018
Work Code : 2001006034/FP/32918	Work Name : RR WALL (2001006034/FP/32918)

Measurement Book Detail

MB NO.  mb 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 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 KOLLO ASHUNI(Daughter) MN-01-006-034-034/261 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   2 ADANI KASAZHIIO(Son) MN-01-006-034-034/262 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   3 A ADAKHO(Husband) MN-01-006-034-034/263 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   4 KAJIINI ATHIKHO CHARA MN-01-006-034-034/264 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   5 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   6 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   7 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   8 Katiro(Wife) MN-01-006-034-034/26 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   9 A DOMINIC(Son) MN-01-006-034-034/260 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000301 Credited 26/09/2019   10 DILI DIHE(Husband) MN-01-006-034-034/267 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000301 Credited 26/09/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 627

Total man days : 30