Muster Roll No. : 749	Date From : 17/05/2020    Date To : 27/05/2020	Sanction No. : 2001016/2020-2021/5892/AS    Sanction Date : 10/05/2020
Work Code : 2001006015/DP/23151	Work Name : plantation (2001006015/DP/23151)

Measurement Book Detail

MB NO.  kalinamai        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 Kapesa(Self) MN-01-006-015-015/87 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000115 Credited 14/07/2020   2 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000115 Credited 14/07/2020   3 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000115 Credited 14/07/2020   4 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000115 Credited 14/07/2020   5 ASHOHE MAO MN-01-006-015-015/95 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000115 Credited 14/07/2020   6 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000115 Credited 14/07/2020   7 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000115 Credited 14/07/2020   8 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000115 Credited 14/07/2020   9 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000115 Credited 14/07/2020   10 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000115 Credited 14/07/2020   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 21420 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100