Muster Roll No. : 3967	Date From : 16/09/2022    Date To : 20/09/2022	Sanction No. : 2001016/2022-2023/1974/AS    Sanction Date : 05/07/2022
Work Code : 2001006039/DP/34190	Work Name : PLANTATION WITHIN THE VILLAGE (2001006039/DP/34190)

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 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 L.ASONI MN-01-006-039-039/573 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000086 Credited 29/03/2023   2 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000086 Credited 29/03/2023   3 KHOLI ADAPHRO MN-01-006-039-039/58 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000086 Credited 29/03/2023   4 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000086 Credited 30/03/2023   5 ATHIKHO MANIHRII MN-01-006-039-039/571 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000086 Credited 29/03/2023   6 K.KATENI MN-01-006-039-039/579 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000086 Credited 29/03/2023   7 A LOKHO MN-01-006-039-039/578 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000086 Credited 29/03/2023   8 N ASHOHRII MN-01-006-039-039/583 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000086 Credited 29/03/2023   9 N MARIINI MN-01-006-039-039/577 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000086 Credited 29/03/2023   10 BUNIO KAPESA MN-01-006-039-039/586 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000086 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50