Muster Roll No. : 2597	Date From : 12/10/2019    Date To : 27/10/2019	Sanction No. : 2001016/2019-2020/11458/AS    Sanction Date : 25/09/2019
Work Code : 2001006039/LD/13204	Work Name : land development (2001006039/LD/13204)

Measurement Book Detail

MB NO.  mb songsong1        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 12 13 14 15 16 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 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   2 Lophro MN-01-006-039-039/382-A ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   3 Athini MN-01-006-039-039/384-A ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   4 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   5 LOSII MATIA MN-01-006-039-039/386-A ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   6 Koshuni MN-01-006-039-039/388-A ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   7 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000281 Credited 23/03/2020   8 ADAHRII CHOVOW MN-01-006-039-039/391 ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000281 Credited 23/03/2020   9 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000281 Credited 23/03/2020   10 ASHULI KAJIO MN-01-006-039-039/380 ST Songsong P A P P P P P P P P P P P P P P 15 219 3285 0 0 3285 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000281 Credited 23/03/2020   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32850 Average Per labour 3285

Total man days : 150