Muster Roll No. : 5371	Date From : 27/09/2022    Date To : 02/10/2022	Sanction No. : 2001016/2022-2023/1924/AS    Sanction Date : 11/07/2022
Work Code : 2001006034/DP/34120	Work Name : plantation within the village (2001006034/DP/34120)

Measurement Book Detail

MB NO.  8        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 BESII LOLI(Father) MN-01-006-034-034/309 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 2001006WL000063 Credited 29/03/2023   2 LOHRA LUCY MN-01-006-034-034/304 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000063 Credited 29/03/2023   3 AMOSE KASHE MN-01-006-034-034/310 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL0001148 Credited 01/09/2023   4 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000063 Credited 29/03/2023   5 PF LOSA(Wife) MN-01-006-034-034/308 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000063 Credited 29/03/2023   6 Katini(Sister) MN-01-006-034-034/306 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   7 Mangiro(Wife) MN-01-006-034-034/307 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   8 ADAHE SHEMELELE(Sister) MN-01-006-034-034/311 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   9 Ariini(Daughter-in-Law) MN-01-006-034-034/305 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 30/03/2023   10 ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 ST Pudunamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000063 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50