Muster Roll No. : 736	Date From : 29/07/2021    Date To : 02/08/2021	Sanction No. : 2001016/2021-2022/2922/AS    Sanction Date : 05/07/2021
Work Code : 2001006014/DP/28297	Work Name : DROUGHT PROOFING (2001006014/DP/28297)

Measurement Book Detail

MB NO.  kaibi        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 P ATHIA(Wife) MN-01-006-014-014/223-A ST Kaibi P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000214 Credited 21/03/2023   2 Adaho(Self) MN-01-006-014-014/225 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000214 Credited 21/03/2023   3 Kholia(Wife) MN-01-006-014-014/233 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   4 KAPANI(Self) MN-01-006-014-014/232-A ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   5 Kashipri(Self) MN-01-006-014-014/224 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000214 Credited 21/03/2023   6 Manihra(Wife) MN-01-006-014-014/226 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   7 A ADAHA(Wife) MN-01-006-014-014/228-A ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   8 ADANI MANIHA(Wife) MN-01-006-014-014/231-A ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   9 PF SOLOMI(Sister) MN-01-006-014-014/227 ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000214 Credited 21/03/2023   10 ATHILI NIZA(Wife) MN-01-006-014-014/230-A ST Kaibi P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000214 Credited 08/07/2022   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