Muster Roll No. : 505	Date From : 16/05/2020    Date To : 26/05/2020	Sanction No. : 2001016/2020-2021/5888/AS    Sanction Date : 10/05/2020
Work Code : 2001006034/DP/23155	Work Name : plantaion (2001006034/DP/23155)

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 HRIIYINI(Daughter) MN-01-006-034-034/345 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000076 Credited 14/07/2020   2 AVONI(Wife) MN-01-006-034-034/347 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000076 Credited 14/07/2020   3 ASHIIKHO KAISORO(Sister) MN-01-006-034-034/348 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000076 Credited 14/07/2020   4 SHULI CHOBOW(Brother) MN-01-006-034-034/349 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000076 Credited 14/07/2020   5 KAISII KASHE(Brother) MN-01-006-034-034/35 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 2001006WL000076 Credited 14/07/2020   6 LOPHRO(Daughter) MN-01-006-034-034/352 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 2001006WL000076 Credited 14/07/2020   7 MODOKHO ASHIKHO KRIIBVE(Brother) MN-01-006-034-034/350 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 2001006WL000076 Credited 14/07/2020   8 S.BONI MN-01-006-034-034/344 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 2001006WL000076 Credited 14/07/2020   9 KREHE KAJIINI(Daughter) MN-01-006-034-034/343 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 2001006WL000076 Credited 14/07/2020   10 ATHISA(Sister) MN-01-006-034-034/351 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 2001006WL000076 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 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