Muster Roll No. : 6380	Date From : 20/10/2020    Date To : 03/11/2020	Sanction No. : 2001016/2020-2021/19381/AS    Sanction Date : 14/09/2020
Work Code : 2001006015/LD/15354	Work Name : LAND DEVELOPMENT (2001006015/LD/15354)

Measurement Book Detail

MB NO.  kalinamai        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 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 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001080 Credited 19/01/2021   2 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001080 Credited 19/01/2021   3 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001080 Credited 19/01/2021   4 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001080 Credited 19/01/2021   5 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001080 Credited 19/01/2021   6 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001080 Credited 19/01/2021   7 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001080 Credited 19/01/2021   8 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001080 Credited 19/01/2021   9 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001080 Credited 19/01/2021   10 Athiphro(Daughter) MN-01-006-015-015/31 ST Kalinamai P P P P P P P P P P P P A A A 12 238 2856 0 0 2856 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001080 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 120