Muster Roll No. : 2030	Date From : 12/09/2019    Date To : 16/09/2019	Sanction No. : 2001016/2019-2020/4766/AS    Sanction Date : 07/08/2019
Work Code : 2001006034/DP/21996	Work Name : mango plantation (2001006034/DP/21996)

Measurement Book Detail

MB NO.  mb pudnamai 5        Page NO.  6

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 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P P P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000093 Credited 21/09/2019   2 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P P P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000093 Credited 21/09/2019   3 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P P P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000093 Credited 21/09/2019   4 NISIIRO(Wife) MN-01-006-034-034/187 ST Pudunamai P P P P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000093 Credited 21/09/2019   5 KAJIINI MN-01-006-034-034/188 ST Pudunamai P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000093 Credited 21/09/2019   6 DIHE ZHIIVUNI(Daughter) MN-01-006-034-034/183 ST Pudunamai P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000093 Credited 21/09/2019   7 ASOSII AKHARO(Wife) MN-01-006-034-034/182 ST Pudunamai P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000093 Credited 21/09/2019   8 A MOSOZHIIO(Son) MN-01-006-034-034/185 ST Pudunamai P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000093 Credited 21/09/2019   9 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000093 Credited 21/09/2019   10 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000093 Credited 25/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10950 Average Per labour 1095

Total man days : 50