Muster Roll No. : 11912	Date From : 14/03/2024    Date To : 18/03/2024	Sanction No. : 2001016/2023-2024/2313/AS    Sanction Date : 10/03/2024
Work Code : 2001006034/RC/53313	Work Name : IVR from Kollo Lova to Zherii (2001006034/RC/53313)

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 KATINI(Sister) MN-01-006-034-034/331 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000751   2 A KAINI(Daughter) MN-01-006-034-034/336 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000751   3 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000751   4 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000751   5 NELI MOSES(Brother) MN-01-006-034-034/332 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   6 KAPANI RONI(Daughter) MN-01-006-034-034/337 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   7 ASHEHE ELORO(Sister) MN-01-006-034-034/333 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   8 LOHE MODOZHIIO(Son) MN-01-006-034-034/330 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   9 Avakra(Wife) MN-01-006-034-034/334 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   10 HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000751   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50