Muster Roll No. : 4294	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2001016/2022-2023/1453/AS    Sanction Date : 09/06/2022
Work Code : 2001006034/WC/48219	Work Name : CONSTRUCTION OF FARM POND AT PUDUNAMAI(AMRIT SAROVAR) (2001006034/WC/48219)

Measurement Book Detail

MB NO.  7        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 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 PFOKREHRII NISHANI(Daughter) MN-01-006-034-034/69 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   2 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   3 Athishu(Son) MN-01-006-034-034/76 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   4 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000061 Credited 29/03/2023   5 LOSII FRANCIS(Son) MN-01-006-034-034/72 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   6 ADAHE ZHIIVUHERO(Daughter) MN-01-006-034-034/78 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 30/03/2023   7 ASHUZIINI MN-01-006-034-034/82 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000061 Credited 29/03/2023   8 N ASHUO(Son) MN-01-006-034-034/77 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000061 Credited 30/03/2023   9 KHOLI(Son) MN-01-006-034-034/74 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   10 L ROLEND(Son) MN-01-006-034-034/7 ST Pudunamai P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000061 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60