Muster Roll No. : 5376	Date From : 27/09/2022    Date To : 02/10/2022	Sanction No. : 2001016/2022-2023/1924/AS    Sanction Date : 11/07/2022
Work Code : 2001006034/DP/34120	Work Name : plantation within the village (2001006034/DP/34120)

Measurement Book Detail

MB NO.  8        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 PFOKRELO PFOKREHE(Husband) MN-01-006-034-034/354 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   2 Katini(Wife) MN-01-006-034-034/358 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   3 ABRAHAM MATHEW(Brother) MN-01-006-034-034/360 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   4 PFOKHO EMENI(Sister) MN-01-006-034-034/355 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   5 D KOMUHERO(Daughter) MN-01-006-034-034/359 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000063 Credited 29/03/2023   6 LOPHRO(Daughter) MN-01-006-034-034/352 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   7 Pfoziiro(Wife) MN-01-006-034-034/36 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000063 Credited 30/03/2023   8 Pforenii(Wife) MN-01-006-034-034/357 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   9 ATHISA(Sister) MN-01-006-034-034/351 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   10 A ASHIIKHO(Husband) MN-01-006-034-034/353 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   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