Muster Roll No. : 409871	Date From : 28/03/2019    Date To : 30/03/2019	Sanction No. : PUD/SPT    Sanction Date : 05/11/2018
Work Code : 2001006034/FP/32918	Work Name : RR WALL (2001006034/FP/32918)

Measurement Book Detail

MB NO.  mb 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 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 L KATIRO(Wife) MN-01-006-034-034/85 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   2 PFOKREIO SANI(Husband) MN-01-006-034-034/88 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   3 N ELIZABETH(Wife) MN-01-006-034-034/9 ST Pudunamai P P P 3 209 627 0 0 627 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000301 Credited 26/09/2019   4 MOZHANI KRIIBVE(Daughter) MN-01-006-034-034/84 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000301 Credited 26/09/2019   5 MANISIIRO PFOTTE(Sister) MN-01-006-034-034/83 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000301 Credited 26/09/2019   6 Khaziiro(Wife) MN-01-006-034-034/90 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000301 Credited 26/09/2019   7 ASHUZIINI MN-01-006-034-034/82 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000301 Credited 26/09/2019   8 ASANI(Wife) MN-01-006-034-034/87 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000301 Credited 26/09/2019   9 ATHIKHO KOLIILONI MN-01-006-034-034/86 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000301 Credited 26/09/2019   10 Zhoniro(Daughter) MN-01-006-034-034/89 ST Pudunamai P P P 3 209 627 0 0 627 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000301 Credited 26/09/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 627

Total man days : 30