Muster Roll No. : 3015	Date From : 05/09/2022    Date To : 09/09/2022	Sanction No. : 2001016/2022-2023/1931/AS    Sanction Date : 05/07/2022
Work Code : 2001006015/DP/34105	Work Name : plantation (2001006015/DP/34105)

Measurement Book Detail

MB NO.  3        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 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 Losii(Self) MN-01-006-015-015/599 ST Kalinamai A P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000052 Credited 29/03/2023   2 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai A P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000052 Credited 29/03/2023   3 Losii(Self) MN-01-006-015-015/608 ST Kalinamai A P P P P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000052 Credited 29/03/2023   4 DAIKHO ATHISII MN-01-006-015-015/607 ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 29/03/2023   5 LOHRII THOHRII(Husband) MN-01-006-015-015/597 ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   6 DAIHRII ATHIHRII(Son) MN-01-006-015-015/603-A ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000052 Credited 30/03/2023   7 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000052 Credited 21/03/2023   8 PUNI ADAHRII MN-01-006-015-015/598 ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 30/03/2023   9 NELI NEPUNI(Son) MN-01-006-015-015/602 ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   10 DAIKHO(Son) MN-01-006-015-015/605-A ST Kalinamai A P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000052 Credited 29/03/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9036 Amount Paid Other 1004

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40