Muster Roll No. : 3902	Date From : 10/09/2022    Date To : 15/09/2022	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 L PETENINO KAYINA MN-01-006-039-039/433-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 ATHIKHO KAIKHO MN-01-006-039-039/435 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 A.Salew(Self) MN-01-006-039-039/436 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 KAIKHRA MN-01-006-039-039/437-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   5 N ADAHRA MN-01-006-039-039/439-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   6 NELI NEPUNI MN-01-006-039-039/44 ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   7 DAIKHO SANI MN-01-006-039-039/430-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   8 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   9 kholi(Self) MN-01-006-039-039/432-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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1506

Total man days : 54