Muster Roll No. : 2148	Date From : 29/08/2023    Date To : 29/08/2023	Sanction No. : 2001016/2023-2024/3152/AS    Sanction Date : 15/08/2023
Work Code : 2001006039/WC/50036	Work Name : AMRIT SAROVAR MERI MAATI MERI DESH SONGSONG (2001006039/WC/50036)

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 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 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   2 LOKHO PFOKREHRII(Father) MN-01-006-039-039/311 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   3 CHORO ASHIKHO MN-01-006-039-039/313 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   4 CHIPFOZIA MN-01-006-039-039/314 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   5 S KATINI MN-01-006-039-039/317 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   6 HESHU ADAPHRO MN-01-006-039-039/319 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   7 MATHIBO KAISA(Sister) MN-01-006-039-039/32 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   8 O LARHRI MAO MN-01-006-039-039/315 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000095 Credited 01/09/2023   9 SHIHRAKHO(Brother) MN-01-006-039-039/318 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000095 Credited 01/09/2023   10 K ADAHA MN-01-006-039-039/312-A ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000095 Credited 01/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10