Muster Roll No. : 133	Date From : 20/07/2021    Date To : 25/07/2021	Sanction No. : 2001016/2021-2022/3543/AS    Sanction Date : 05/07/2021
Work Code : 2001006015/DP/31834	Work Name : PLANTATION AT KALINAMAI (2001006015/DP/31834)

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 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 Losii(Self) MN-01-006-015-015/608 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000224 Credited 04/07/2022   2 Heni(Self) MN-01-006-015-015/606 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000224 Credited 21/03/2023   3 DAIKHO ATHISII MN-01-006-015-015/607 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000224 Credited 04/07/2022   4 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000224 Credited 04/07/2022   5 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000224 Credited 21/03/2023   6 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000224 Credited 04/07/2022   7 Henia(Self) MN-01-006-015-015/613 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000224 Credited 04/07/2022   8 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000224 Credited 04/07/2022   9 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000224 Credited 04/07/2022   10 DAIKHO(Son) MN-01-006-015-015/605-A ST Kalinamai B P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000224 Credited 21/03/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50