Muster Roll No. : 6664	Date From : 19/10/2020    Date To : 30/10/2020	Sanction No. : 2001016/2020-2021/19380/AS    Sanction Date : 14/09/2020
Work Code : 2001006034/LD/15360	Work Name : LAND DEVELOPMENT (2001006034/LD/15360)

Measurement Book Detail

MB NO.  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 4 5 6 7 8 9 10 11 12 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 K MAHRIINI(Husband) MN-01-006-034-034/254 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   2 ATHISIIRO(Sister) MN-01-006-034-034/255 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   3 PAZHIILO(Husband) MN-01-006-034-034/256 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   4 LOSIIRO(Wife) MN-01-006-034-034/258 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   5 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   6 Katiro(Wife) MN-01-006-034-034/26 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   7 KOLLO ASHUNI(Daughter) MN-01-006-034-034/261 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001092 Credited 14/08/2021   8 PFOKRELO DIHE(Husband) MN-01-006-034-034/253 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001092 Credited 14/08/2021   9 A ASHUKHO(Brother) MN-01-006-034-034/257 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001092 Credited 14/08/2021   10 A DOMINIC(Son) MN-01-006-034-034/260 ST Pudunamai P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001092 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 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