Muster Roll No. : 2535	Date From : 12/10/2019    Date To : 27/10/2019	Sanction No. : 2001016/2019-2020/11465/AS    Sanction Date : 25/09/2019
Work Code : 2001006015/RC/31267	Work Name : IVR (2001006015/RC/31267)

Measurement Book Detail

MB NO.  mb kalinamai2        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 7 8 9 10 11 12 13 14 15 16 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 Ashihrii(Self) MN-01-006-015-015/317 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   2 LOLI BESII(Husband) MN-01-006-015-015/318 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   3 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   4 DAIHO PUKEHO MN-01-006-015-015/321 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   5 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   6 TOKHO MN-01-006-015-015/326 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000265 Credited 23/03/2020   7 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000265 Credited 23/03/2020   8 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000265 Credited 23/03/2020   9 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000265 Credited 23/03/2020   10 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000265 Credited 23/03/2020   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150