Muster Roll No. : 8425	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 2001016/2023-2024/9049/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/45837	Work Name : FLOOD CONTROL AT SONGSONG (2001006039/FP/45837)

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 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 Lophro MN-01-006-039-039/382-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   2 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   3 LOSII MATIA MN-01-006-039-039/386-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   4 Koshuni MN-01-006-039-039/388-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   5 ADAHRII CHOVOW MN-01-006-039-039/391 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001034   6 ASHULI KAJIO MN-01-006-039-039/380 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   7 SANDE LOLI MN-01-006-039-039/392-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 35