Muster Roll No. : 2179	Date From : 21/09/2020    Date To : 01/10/2020	Sanction No. : 2001016/2020-2021/16250/AS    Sanction Date : 01/09/2020
Work Code : 2001006034/LD/15062	Work Name : LAND DEVELOPMENT (2001006034/LD/15062)

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 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000688 Credited 29/10/2020   2 Oniro(Wife) MN-01-006-034-034/15 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000688 Credited 29/10/2020   3 MATISO MARIIZIIO(Son) MN-01-006-034-034/146 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 2001006WL000688 Credited 29/10/2020   4 Mosohrii(Self) MN-01-006-034-034/14 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 2001006WL000688 Credited 29/10/2020   5 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000688 Credited 29/10/2020   6 T LESHIIRO MN-01-006-034-034/141 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 2001006WL000688 Credited 29/10/2020   7 PFOKRENI MANIKHO MN-01-006-034-034/150 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 2001006WL000688 Credited 29/10/2020   8 SIBO SANI MN-01-006-034-034/149 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 2001006WL000688 Credited 29/10/2020   9 OZHUO LOSII(Brother) MN-01-006-034-034/147 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 2001006WL000688 Credited 29/10/2020   10 ASOSII LPZIINI(Daughter) MN-01-006-034-034/148 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 2001006WL000688 Credited 29/10/2020   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