Muster Roll No. : 424	Date From : 16/05/2020    Date To : 26/05/2020	Sanction No. : 2001016/2020-2021/5893/AS    Sanction Date : 10/05/2020
Work Code : 2001006014/DP/23150	Work Name : plantation (2001006014/DP/23150)

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 6 7 8 9 10 11 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 ATHISII MARY(Sister) MN-01-006-014-014/257 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   2 ATHUO MICHAEL(Brother) MN-01-006-014-014/267 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   3 ADANI MANIKHO(Brother) MN-01-006-014-014/264 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   4 Losa(Self) MN-01-006-014-014/268 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   5 ADANI KHOZIIO MN-01-006-014-014/250 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   6 Besii(Self) MN-01-006-014-014/253 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   7 Hepuni(Self) MN-01-006-014-014/260 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   8 PROHRELO LOPHRO(Wife) MN-01-006-014-014/259 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   9 S.Onia(Self) MN-01-006-014-014/258 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   10 DAIKHO ZHINIA(Sister) MN-01-006-014-014/266 ST Kaibi P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000074 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

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

Total man days : 100