Muster Roll No. : 406497	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 14    Sanction Date : 05/11/2018
Work Code : 2001006015/LD/10984	Work Name : LAND DEVELOPMENT (2001006015/LD/10984)

Measurement Book Detail

MB NO.  MB/SONG/KLN/18        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 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 ASHOHE MAO MN-01-006-015-015/95 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   2 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   3 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   4 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 03/12/2018   5 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 03/12/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 1254

Total man days : 30