Muster Roll No. : 3881	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 2001016/2022-2023/1946/AS    Sanction Date : 05/07/2022
Work Code : 2001006039/DP/34189	Work Name : PLANTATION WITHIN THE VILLAGE (2001006039/DP/34189)

Measurement Book Detail

MB NO.  12        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 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 ATHEHRII PHIMU MN-01-006-039-039/349-A ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 30/03/2023   2 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   3 KAIKHO LOSA MN-01-006-039-039/357-A ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   4 JULIA NELI MN-01-006-039-039/354 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 30/03/2023   5 N.KATIA MN-01-006-039-039/363 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 29/03/2023   6 Osow(Self) MN-01-006-039-039/362-A ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   7 KHOLI ASANI MN-01-006-039-039/360 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   8 LOHRII CHIISA MN-01-006-039-039/358 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   9 NEPUNI LOHRII(Son) MN-01-006-039-039/355 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 30/03/2023   10 D NELIA(Sister) MN-01-006-039-039/36 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60