Muster Roll No. : 9635	Date From : 02/03/2023    Date To : 07/03/2023	Sanction No. : 2001016/2022-2023/798/AS    Sanction Date : 10/02/2023
Work Code : 2001006034/RC/48423	Work Name : CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)

Measurement Book Detail

MB NO.  7        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 BESII LOLI(Father) MN-01-006-034-034/309 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000749 Credited 31/03/2023   2 AMOSE KASHE MN-01-006-034-034/310 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL0001148 Credited 01/09/2023   3 LOHE MANIKHO(Son) MN-01-006-034-034/312 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 30/03/2023   4 A SHIIPFONI(Daughter) MN-01-006-034-034/315 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 31/03/2023   5 PF LOSA(Wife) MN-01-006-034-034/308 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000749 Credited 30/03/2023   6 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000749 Credited 31/03/2023   7 NEPUNI SANI(Son) MN-01-006-034-034/314 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   8 Mangiro(Wife) MN-01-006-034-034/307 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   9 ADAHE SHEMELELE(Sister) MN-01-006-034-034/311 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   10 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60