Muster Roll No. : 240	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2001016/2022-2023/1458/AS    Sanction Date : 09/06/2022
Work Code : 2001006039/WC/48224	Work Name : CONSTRUCTION OF FARM POND AT SONGSONG (AMRIT SAROVAR) (2001006039/WC/48224)

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 7 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 CHORO ASHIKHO MN-01-006-039-039/313 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   2 CHIPFOZIA MN-01-006-039-039/314 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   3 S KATINI MN-01-006-039-039/317 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   4 HESHU ADAPHRO MN-01-006-039-039/319 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   5 MATHIBO KAISA(Sister) MN-01-006-039-039/32 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   6 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   7 O LARHRI MAO MN-01-006-039-039/315 ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL00005 Credited 29/07/2022   8 SHIHRAKHO(Brother) MN-01-006-039-039/318 ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL00005 Credited 29/07/2022   9 K ADAHA MN-01-006-039-039/312-A ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL00005 Credited 29/07/2022   10 K N SHELLA MN-01-006-039-039/316-A ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL00005 Credited 29/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60