Muster Roll No. : 667	Date From : 27/08/2019    Date To : 03/09/2019	Sanction No. : 2001016/2019-2020/4578/AS    Sanction Date : 07/08/2019
Work Code : 2001006015/DP/21167	Work Name : PLANTATION (2001006015/DP/21167)

Measurement Book Detail

MB NO.  MB KALINAMAI        Page NO.  6

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 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 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   2 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   3 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   4 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   5 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000056 Credited 20/09/2019   6 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   7 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   8 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   9 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   10 ATHIKHO DAIHO MN-01-006-015-015/3 OTHER Kalinamai P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000056 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13797 Amount Paid Other 1533

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 70