Muster Roll No. : 172	Date From : 26/07/2021    Date To : 30/07/2021	Sanction No. : 2001016/2021-2022/3543/AS    Sanction Date : 05/07/2021
Work Code : 2001006015/DP/31834	Work Name : PLANTATION AT KALINAMAI (2001006015/DP/31834)

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 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 P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000224 Credited 04/07/2022   2 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000224 Credited 04/07/2022   3 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000224 Credited 04/07/2022   4 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000224 Credited 21/03/2023   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