Muster Roll No. : 9653	Date From : 08/03/2023    Date To : 12/03/2023	Sanction No. : 2001016/2022-2023/798/AS    Sanction Date : 10/02/2023
Work Code : 2001006034/RC/48423	Work Name : CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)

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 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 AKHA JAMES MN-01-006-034-034/13 ST Pudunamai P P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 31/03/2023   2 ATHIKHO MOSOHERO(Wife) MN-01-006-034-034/133 ST Pudunamai P P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 31/03/2023   3 ASHULI ATHISH MN-01-006-034-034/134 ST Pudunamai P P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 31/03/2023   4 KAZHIIRO(Sister) MN-01-006-034-034/135 ST Pudunamai P P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 30/03/2023   5 Motuzii(Son) MN-01-006-034-034/136 ST Pudunamai P P P A P 4 251 1004 0 0 1004 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 30/03/2023   6 K HRIITHONI MN-01-006-034-034/130 ST Pudunamai P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000749 Credited 30/03/2023   7 LOKHO ZHIIZIIO(Son) MN-01-006-034-034/132 ST Pudunamai P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000749 Credited 30/03/2023   8 K PFOSIIO CHOBOTEMEI(Son) MN-01-006-034-034/137 ST Pudunamai P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000749 Credited 30/03/2023   9 LOSII AUGUSTINE(Son) MN-01-006-034-034/129 ST Pudunamai P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   10 Adaphro(Daughter) MN-01-006-034-034/131 ST Pudunamai P P P A P 4 251 1004 0 0 1004 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

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

Total man days : 40