Muster Roll No. : 9998	Date From : 01/10/2021    Date To : 06/10/2021	Sanction No. : 2001016/2021-2022/11840/AS    Sanction Date : 15/09/2021
Work Code : 2001006034/LD/15556	Work Name : LAND DEVELOPMENT (2001006034/LD/15556)

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 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 N ELIZABETH(Wife) MN-01-006-034-034/9 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   2 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   3 AKHAO LOLI(Brother) MN-01-006-034-034/92 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   4 ASHUHRII LOKHO(Husband) MN-01-006-034-034/94 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   5 Athisiiro(Wife) MN-01-006-034-034/96 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 19/11/2022   6 E ASKHO PFOTTE(Son) MN-01-006-034-034/98 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 19/11/2022   7 Khaziiro(Wife) MN-01-006-034-034/90 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000954 Credited 24/03/2023   8 A APANI(Sister) MN-01-006-034-034/95 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   9 ATHISII MANIHRII(Son) MN-01-006-034-034/97 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   10 ELOW(Son) MN-01-006-034-034/93 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50