Muster Roll No. : 2632	Date From : 09/09/2020    Date To : 20/09/2020	Sanction No. : 2001016/2020-2021/18496/AS    Sanction Date : 08/09/2020
Work Code : 2001006015/IC/45889	Work Name : Const of minor irrigation canal at Kalinamai (2001006015/IC/45889)

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 6 7 8 9 10 11 12 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 Akha(Self) MN-01-006-015-015/595 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   2 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   3 Losii(Self) MN-01-006-015-015/599 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   4 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   5 Neli(Self) MN-01-006-015-015/60 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000678 Credited 28/10/2020   6 Heni(Self) MN-01-006-015-015/606 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000678 Credited 28/10/2020   7 LOHRII THOHRII(Husband) MN-01-006-015-015/597 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000678 Credited 28/10/2020   8 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000678 Credited 28/10/2020   9 PUNI ADAHRII MN-01-006-015-015/598 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000678 Credited 28/10/2020   10 james(Self) MN-01-006-015-015/601 ST Kalinamai B P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000678 Credited 28/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100