Muster Roll No. : 2156	Date From : 29/08/2023    Date To : 29/08/2023	Sanction No. : 2001016/2023-2024/3152/AS    Sanction Date : 15/08/2023
Work Code : 2001006039/WC/50036	Work Name : AMRIT SAROVAR MERI MAATI MERI DESH SONGSONG (2001006039/WC/50036)

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 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 BESII ASHIPHRO ROSALIA MN-01-006-039-039/399-A ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   2 RAKUYIA CECILIA(Sister) MN-01-006-039-039/4 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   3 TH ASHIKHO MN-01-006-039-039/400 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   4 ADAHRII RAKUYIO(Son) MN-01-006-039-039/401 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   5 L ADAHRII(Father) MN-01-006-039-039/402 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   6 M CHISA MN-01-006-039-039/403-A ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   7 VITONU MN-01-006-039-039/404 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   8 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   9 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   10 K SAYIA MN-01-006-039-039/398-A ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 01/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10