Muster Roll No. : 7792	Date From : 01/11/2020    Date To : 11/11/2020	Sanction No. : 2001016/2020-2021/19378/AS    Sanction Date : 14/09/2020
Work Code : 2001006034/LD/15359	Work Name : LAND DEVELOPMENT (2001006034/LD/15359)

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 7 8 9 10 11 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 MARY(Sister) MN-01-006-034-034/293 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   2 LOLO ZHIIPEO(Brother) MN-01-006-034-034/297 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   3 Katini(Wife) MN-01-006-034-034/298 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   4 OZHUO ADAZII MN-01-006-034-034/299 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001264 Credited 21/03/2022   5 S MANIKHO(Brother) MN-01-006-034-034/294 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001264 Credited 21/03/2022   6 OZHENI CHOBOU(Sister) MN-01-006-034-034/296 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2001006WL001264 Credited 21/03/2022   7 D NELIA KHRASI(Wife) MN-01-006-034-034/295 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001264 Credited 21/03/2022   8 Thishow(Self) MN-01-006-034-034/292 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001264 Credited 21/03/2022   9 D CHOVUO PFOTTE(Brother) MN-01-006-034-034/3 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001264 Credited 21/03/2022   10 LOHERO(Sister) MN-01-006-034-034/291 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001264 Credited 21/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100