Muster Roll No. : 1856	Date From : 09/09/2019    Date To : 17/09/2019	Sanction No. : 2001016/2019-2020/4757/AS    Sanction Date : 19/08/2019
Work Code : 2001006015/DP/21984	Work Name : mango plantation (2001006015/DP/21984)

Measurement Book Detail

MB NO.  mb kalinamai2        Page NO.  6

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 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 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   2 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   3 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   4 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000094 Credited 21/09/2019   5 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000094 Credited 21/09/2019   6 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 21/09/2019   7 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 21/09/2019   8 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 21/09/2019   9 DAIHRII CHITHUNI(Daughter) MN-01-006-015-015/620-A ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000094 Credited 21/09/2019   10 ADAHRII LOHRA(Daughter) MN-01-006-015-015/610 ST Kalinamai P P P P P P A P P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000094 Credited 21/09/2019   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 80