Muster Roll No. : 409590	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : PUD2/SPT    Sanction Date : 05/11/2018
Work Code : 2001006034/RC/29000	Work Name : IVR (2001006034/RC/29000)

Measurement Book Detail

MB NO.  mb makhel        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 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 A KAINI(Daughter) MN-01-006-034-034/336 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000365 Credited 26/07/2019   2 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000365 Credited 26/07/2019   3 KAPANI KATIRO MN-01-006-034-034/340 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000365 Credited 26/07/2019   4 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000365 Credited 26/07/2019   5 NELONI PEPRIIO MAO(Son) MN-01-006-034-034/341 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000365 Credited 26/07/2019   6 L.MANIHRII MN-01-006-034-034/342 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000365 Credited 26/07/2019   7 S.BONI MN-01-006-034-034/344 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000365 Credited 25/09/2019   8 KAPANI RONI(Daughter) MN-01-006-034-034/337 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000365 Credited 26/07/2019   9 KREHE KAJIINI(Daughter) MN-01-006-034-034/343 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000365 Credited 26/07/2019   10 HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 ST Pudunamai B P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000365 Credited 26/07/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60