Muster Roll No. : 408304	Date From : 08/03/2019    Date To : 09/03/2019	Sanction No. : SPT/2    Sanction Date : 19/12/2018
Work Code : 2001006039/RC/29340	Work Name : IVR (2001006039/RC/29340)

Measurement Book Detail

MB NO.  mb        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Athini MN-01-006-039-039/273-A ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   2 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   3 BESII HESHIA MN-01-006-039-039/276-A ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   4 LOKHO ASHULI MN-01-006-039-039/269 ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   5 LOHRII BESA MN-01-006-039-039/270-A ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   6 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   7 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P 2 209 418 0 0 418 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000206 Credited 20/07/2019   8 Kamuo Takhra MN-01-006-039-039/272-A ST Songsong P P 2 209 418 0 0 418 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000206 Credited 20/07/2019   9 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000206 Credited 20/07/2019   10 Lokho Ashuhrii Kayina(Son) MN-01-006-039-039/280 ST Songsong P P 2 209 418 0 0 418 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000206 Credited 20/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 20