Muster Roll No. : 2643	Date From : 09/09/2020    Date To : 20/09/2020	Sanction No. : 2001016/2020-2021/18496/AS    Sanction Date : 08/09/2020
Work Code : 2001006015/IC/45889	Work Name : Const of minor irrigation canal at Kalinamai (2001006015/IC/45889)

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 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 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   2 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   3 Adani(Self) MN-01-006-015-015/99 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   4 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000678 Credited 28/10/2020   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 2380

Total man days : 40