Muster Roll No. : 14488	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : 2001016/2021-2022/13764/AS    Sanction Date : 17/10/2021
Work Code : 2001006015/LD/17283	Work Name : LAND DEVELOPMENT (2001006015/LD/17283)

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 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 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   2 ASHOHE MAO MN-01-006-015-015/95 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   3 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   4 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   5 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   6 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000230 Credited 21/03/2023   7 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000230 Credited 21/03/2023   8 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000230 Credited 21/03/2023   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1255

Total man days : 40