Muster Roll No. : 711	Date From : 17/05/2020    Date To : 27/05/2020	Sanction No. : 2001016/2020-2021/5881/AS    Sanction Date : 10/05/2020
Work Code : 2001006015/DP/26995	Work Name : PLANTATION 1 (2001006015/DP/26995)

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 AKHA MOSONI(Brother) MN-01-006-015-015/546 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   2 adahrii(Self) MN-01-006-015-015/551-A ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000114 Credited 14/07/2020   3 daikho(Self) MN-01-006-015-015/548-A ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000114 Credited 14/07/2020   4 NEPUNI KHOLI(Brother) MN-01-006-015-015/545 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 2001006WL000114 Credited 14/07/2020   5 DAIHRII CHAMAIKHO(Son) MN-01-006-015-015/543 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 2001006WL000114 Credited 14/07/2020   6 ASHULI LIDZIISA(Wife) MN-01-006-015-015/542 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 2001006WL000114 Credited 14/07/2020   7 Besa(Self) MN-01-006-015-015/539 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 2001006WL000114 Credited 14/07/2020   8 K KAIHRII(Son) MN-01-006-015-015/538 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 2001006WL000114 Credited 14/07/2020   9 Athia(Self) MN-01-006-015-015/540 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 2001006WL000114 Credited 21/10/2020   10 Nepuni(Self) MN-01-006-015-015/551 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 2001006WL000114 Credited 21/10/2020   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