Muster Roll No. : 5024	Date From : 07/09/2021    Date To : 11/09/2021	Sanction No. : 2001016/2021-2022/7209/AS    Sanction Date : 23/08/2021
Work Code : 2001006034/IC/46518	Work Name : IRRIGATION CANAL (2001006034/IC/46518)

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 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 Athisiiro(Wife) MN-01-006-034-034/96 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   2 E ASKHO PFOTTE(Son) MN-01-006-034-034/98 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 16/06/2022   3 ATHISII MANIHRII(Son) MN-01-006-034-034/97 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 16/06/2022   4 Loli(Self) MN-01-006-034-034/99 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 16/06/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5020 Average Per labour 1255

Total man days : 20