Muster Roll No. : 3256	Date From : 11/09/2020    Date To : 22/09/2020	Sanction No. : 2001016/2020-2021/16225/AS    Sanction Date : 05/09/2020
Work Code : 2001006039/WC/42771	Work Name : WATER CONSERVATION (2001006039/WC/42771)

Measurement Book Detail

MB NO.  songsong        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 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 Lehuo(Self) MN-01-006-039-039/441-A ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   2 Pf Komuni MN-01-006-039-039/442-A ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   3 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   4 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   5 Athikho(Self) MN-01-006-039-039/448-A ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   6 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   7 LOSII OZHA MN-01-006-039-039/45 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   8 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   9 S.Losa(Self) MN-01-006-039-039/452 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000706 Credited 29/10/2020   10 Ashuli(Self) MN-01-006-039-039/447-A ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000706 Credited 29/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 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