Muster Roll No. : 6681	Date From : 08/10/2020    Date To : 18/10/2020	Sanction No. : 2001016/2020-2021/19379/AS    Sanction Date : 14/09/2020
Work Code : 2001006034/LD/15358	Work Name : LAND DEVELOPMENT (2001006034/LD/15358)

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 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 Akharo(Self) MN-01-006-034-034/63 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001084 Credited 19/01/2021   2 PFOKREHRII NISHANI(Daughter) MN-01-006-034-034/69 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001084 Credited 19/01/2021   3 E MANIHRII KAHESII(Husband) MN-01-006-034-034/60 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   4 NEPUNI CHACHE(Son) MN-01-006-034-034/66 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001084 Credited 19/01/2021   5 koshoni(Wife) MN-01-006-034-034/65 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001084 Credited 19/01/2021   6 Nenuo Nepuni(Son) MN-01-006-034-034/61 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001084 Credited 19/01/2021   7 ATHIHERO ASHIKHO(Wife) MN-01-006-034-034/62 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   8 Mary(Wife) MN-01-006-034-034/68 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   9 Dihe(Self) MN-01-006-034-034/64 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   10 Ashehero(Wife) MN-01-006-034-034/67 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001084 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 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