Muster Roll No. : 9638	Date From : 02/03/2023    Date To : 07/03/2023	Sanction No. : 2001016/2022-2023/798/AS    Sanction Date : 10/02/2023
Work Code : 2001006034/RC/48423	Work Name : CONSTRUCTION OF IVR AT EMEKHRO (2001006034/RC/48423)

Measurement Book Detail

MB NO.  7        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 A KAINI(Daughter) MN-01-006-034-034/336 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 30/03/2023   2 Mikriini(Wife) MN-01-006-034-034/34 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 31/03/2023   3 KAPANI KATIRO MN-01-006-034-034/340 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 31/03/2023   4 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000749 Credited 30/03/2023   5 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000749 Credited 30/03/2023   6 NELONI PEPRIIO MAO(Son) MN-01-006-034-034/341 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   7 L.MANIHRII MN-01-006-034-034/342 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000749 Credited 31/03/2023   8 KAPANI RONI(Daughter) MN-01-006-034-034/337 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   9 Avakra(Wife) MN-01-006-034-034/334 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   10 HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 ST Pudunamai P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000749 Credited 31/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60