Muster Roll No. : 12209	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2001016/2023-2024/3678/AS    Sanction Date : 19/03/2024
Work Code : 2001006034/RC/48309	Work Name : rural connectivity (2001006034/RC/48309)

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 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 ASHORO VALENTINA(Sister) MN-01-006-034-034/309 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706   2 AMOSE KASHE MN-01-006-034-034/310 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706   3 LOHE MANIKHO(Son) MN-01-006-034-034/312 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706   4 PF LOSA(Wife) MN-01-006-034-034/308 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000706   5 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000706   6 NEPUNI SANI(Son) MN-01-006-034-034/314 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000706   7 ADAHE SHEMELELE(Sister) MN-01-006-034-034/311 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000706   8 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000706   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40