Muster Roll No. : 5013	Date From : 07/09/2021    Date To : 11/09/2021	Sanction No. : 2001016/2021-2022/7209/AS    Sanction Date : 23/08/2021
Work Code : 2001006034/IC/46518	Work Name : IRRIGATION CANAL (2001006034/IC/46518)

Measurement Book Detail

MB NO.  pudunamai        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 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 Mikriini(Wife) MN-01-006-034-034/34 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   2 KAPANI KATIRO MN-01-006-034-034/340 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   3 HRIIYINI(Daughter) MN-01-006-034-034/345 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   4 AVONI(Wife) MN-01-006-034-034/347 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   5 ASHIIKHO KAISORO(Sister) MN-01-006-034-034/348 ST Pudunamai P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000240 Credited 16/06/2022   6 ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000240 Credited 16/06/2022   7 NELONI PEPRIIO MAO(Son) MN-01-006-034-034/341 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 16/06/2022   8 L.MANIHRII MN-01-006-034-034/342 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000240 Credited 16/06/2022   9 S.BONI MN-01-006-034-034/344 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 26/03/2022   10 KREHE KAJIINI(Daughter) MN-01-006-034-034/343 ST Pudunamai P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000240 Credited 16/06/2022   Daily Attendence 10 10 10 10 10

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