Muster Roll No. : 406158	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 30    Sanction Date : 05/11/2018
Work Code : 2001006039/RC/28992	Work Name : IVR (2001006039/RC/28992)

Measurement Book Detail

MB NO.  MB/SONG/SONG/18-19        Page NO.  10

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 Pfuza(Self) MN-01-006-039-039/462 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   2 D.Adani(Self) MN-01-006-039-039/464 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   3 HESHU SANA MN-01-006-039-039/469-A ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   4 D.Sokha(Daughter) MN-01-006-039-039/470 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   5 NG.KAINI MN-01-006-039-039/473-A ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   6 P ASHULI MN-01-006-039-039/474 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   7 SALEW CHOPFOHRA MN-01-006-039-039/466 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000010 Credited 05/12/2018   8 SALEW LOKHO MN-01-006-039-039/468 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000010 Credited 05/12/2018   9 N.Lastrilia(Daughter) MN-01-006-039-039/471 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000010 Credited 05/12/2018   10 ASHIHRII ADAHA MN-01-006-039-039/465 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000010 Credited 05/12/2018   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 50