Muster Roll No. : 389	Date From : 05/08/2023    Date To : 10/08/2023	Sanction No. : 2001016/2023-2024/2443/AS    Sanction Date : 28/07/2023
Work Code : 2001006015/LD/18176	Work Name : land development within the village (2001006015/LD/18176)

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 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 LOLI ADANI(Son) MN-01-006-015-015/544 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000024 Credited 01/09/2023   2 AKHA MOSONI(Brother) MN-01-006-015-015/546 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000024 Credited 01/09/2023   3 ADANI SHIHRAYIA(Daughter) MN-01-006-015-015/549-A ST Kalinamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000024 Credited 01/09/2023   4 daikho(Self) MN-01-006-015-015/548-A ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000024 Credited 01/09/2023   5 NEPUNI KHOLI(Brother) MN-01-006-015-015/545 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   6 DAIHRII CHAMAIKHO(Son) MN-01-006-015-015/543 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   7 ASHULI LIDZIISA(Wife) MN-01-006-015-015/542 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   8 HRAILI PAYIO(Son) MN-01-006-015-015/547 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   9 ADANI LOLI LERITE(Son) MN-01-006-015-015/541 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000024 Credited 01/09/2023   10 Athia(Self) MN-01-006-015-015/540 ST Kalinamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000024 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 0

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