Muster Roll No. : 606	Date From : 05/08/2023    Date To : 10/08/2023	Sanction No. : 2001016/2023-2024/2491/AS    Sanction Date : 28/07/2023
Work Code : 2001006034/RC/49942	Work Name : CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)

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 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 Athishu(Son) MN-01-006-034-034/76 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   2 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   3 Athisiro(Wife) MN-01-006-034-034/8 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   4 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000028 Credited 01/09/2023   5 PAZHIINI A(Daughter) MN-01-006-034-034/75 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   6 ADAHE ZHIIVUHERO(Daughter) MN-01-006-034-034/78 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000028 Credited 01/09/2023   7 N ASHUO(Son) MN-01-006-034-034/77 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000028 Credited 01/09/2023   8 KHOLI(Son) MN-01-006-034-034/74 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000028 Credited 01/09/2023   9 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   10 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000028 Credited 01/09/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50