Muster Roll No. : 14700	Date From : 27/10/2021    Date To : 01/11/2021	Sanction No. : 2001016/2021-2022/13774/AS    Sanction Date : 18/10/2021
Work Code : 2001006039/RC/41415	Work Name : INTER VILLAGE ROAD (2001006039/RC/41415)

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 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 SALEW KAISA(Sister) MN-01-006-039-039/367 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   2 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   3 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   4 KAIKHO ASHA MN-01-006-039-039/370 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   5 A ISAAC KAYINA MN-01-006-039-039/372-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   6 H ATHIA MN-01-006-039-039/373-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   7 A KAYIHRII ENAH(Son) MN-01-006-039-039/371 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378 Credited 24/03/2023   8 ASHULI ASHIPHRO MN-01-006-039-039/366 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000378 Credited 24/03/2023   9 NELI LOPHRO(Sister) MN-01-006-039-039/369 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000378 Credited 24/03/2023   10 KAIHRII LOKHO MN-01-006-039-039/368 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 0

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