Muster Roll No. : 406485	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 adahrii(Self) MN-01-006-015-015/551-A ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   2 Adaha(Self) MN-01-006-015-015/553 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   3 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   4 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   5 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   6 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   7 Ashihrii(Self) MN-01-006-015-015/55 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000011 Credited 05/12/2018   8 daikho(Self) MN-01-006-015-015/548-A ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000011 Credited 05/12/2018   9 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000011 Credited 05/12/2018   10 Nepuni(Self) MN-01-006-015-015/551 ST Kalinamai P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000417 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60