Muster Roll No. : 2595	Date From : 21/09/2020    Date To : 01/10/2020	Sanction No. : 2001016/2020-2021/16241/AS    Sanction Date : 05/09/2020
Work Code : 2001006015/WC/42750	Work Name : WATER CONSERVATION (2001006015/WC/42750)

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 Ashihrii(Self) MN-01-006-015-015/317 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   2 LOLI BESII(Husband) MN-01-006-015-015/318 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   3 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   4 DAIHO PUKEHO MN-01-006-015-015/321 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   5 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   6 KAINI MN-01-006-015-015/315 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   7 TOKHO MN-01-006-015-015/326 ST Kalinamai P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000664 Credited 21/10/2020   8 Athisii(Self) MN-01-006-015-015/325 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 2001006WL000664   9 Besa(Self) MN-01-006-015-015/316 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 2001006WL000664   10 Athishu(Self) MN-01-006-015-015/324 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 2001006WL000664   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