Muster Roll No. : 1927	Date From : 10/09/2019    Date To : 14/09/2019	Sanction No. : 2001016/2019-2020/4754/AS    Sanction Date : 07/08/2019
Work Code : 2001006014/DP/21982	Work Name : mango plantation (2001006014/DP/21982)

Measurement Book Detail

MB NO.  mb keibi mango        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 Ashikho(Self) MN-01-006-014-014/319 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000095 Credited 21/09/2019   2 Lokho(Husband) MN-01-006-014-014/317 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   3 ASHIHRII DAILI(Brother) MN-01-006-014-014/312 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   4 Chiisa(Self) MN-01-006-014-014/313 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   5 A SANI(Husband) MN-01-006-014-014/320 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   6 Nisa(Self) MN-01-006-014-014/318 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   7 Manikho(Husband) MN-01-006-014-014/309 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   8 KAINI(Wife) MN-01-006-014-014/310 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   9 Adani(Father) MN-01-006-014-014/314 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   10 DAIHRII SAZA(Sister) MN-01-006-014-014/316 ST Kaibi P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 21/09/2019   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