Muster Roll No. : 2670	Date From : 13/10/2019    Date To : 28/10/2019	Sanction No. : 2001016/2019-2020/11468/AS    Sanction Date : 25/09/2019
Work Code : 2001006034/RC/31271	Work Name : IVR (2001006034/RC/31271)

Measurement Book Detail

MB NO.  mb pudunamai1        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 12 13 14 15 16 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 Vazhiiwo(Son) MN-01-006-034-034/302 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   2 LOHRA LUCY MN-01-006-034-034/304 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   3 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000271 Credited 23/03/2020   4 NENIO EMENI(Daughter) MN-01-006-034-034/301 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000271 Credited 23/03/2020   5 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000271 Credited 23/03/2020   6 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   7 Katini(Sister) MN-01-006-034-034/306 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   8 Mangiro(Wife) MN-01-006-034-034/307 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   9 Ariini(Daughter-in-Law) MN-01-006-034-034/305 ST Pudunamai A P P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000271 Credited 23/03/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29565 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29565 Average Per labour 3285

Total man days : 135