Muster Roll No. : 2206	Date From : 09/09/2020    Date To : 20/09/2020	Sanction No. : 2001016/2020-2021/16228/AS    Sanction Date : 05/09/2020
Work Code : 2001006034/WC/42759	Work Name : WATER CONSERVATION (2001006034/WC/42759)

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 12 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 LOHRA LUCY MN-01-006-034-034/304 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000690 Credited 28/10/2020   2 ASHORO VALENTINA(Sister) MN-01-006-034-034/309 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000690 Credited 28/10/2020   3 AMOSE KASHE MN-01-006-034-034/310 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000690 Credited 28/10/2020   4 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000690 Credited 28/10/2020   5 PF LOSA(Wife) MN-01-006-034-034/308 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000690 Credited 28/10/2020   6 Katini(Sister) MN-01-006-034-034/306 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000690 Credited 28/10/2020   7 Mangiro(Wife) MN-01-006-034-034/307 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000690 Credited 28/10/2020   8 ADAHE SHEMELELE(Sister) MN-01-006-034-034/311 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000690 Credited 28/10/2020   9 Ariini(Daughter-in-Law) MN-01-006-034-034/305 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000690 Credited 28/10/2020   10 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000690 Credited 28/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 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