Muster Roll No. : 407639	Date From : 25/02/2019    Date To : 26/02/2019	Sanction No. : SPT/KALIN1    Sanction Date : 19/12/2018
Work Code : 2001006015/RC/29222	Work Name : IVR (2001006015/RC/29222)

Measurement Book Detail

MB NO.  mb        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 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 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   2 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   3 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   4 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   5 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000106 Credited 20/07/2019   6 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   7 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   8 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   9 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   10 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000106 Credited 20/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3762 Amount Paid Other 418

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20