Muster Roll No. : 6514	Date From : 29/10/2020    Date To : 08/11/2020	Sanction No. : 2001016/2020-2021/19385/AS    Sanction Date : 14/09/2020
Work Code : 2001006039/RC/40365	Work Name : RURAL CONNECTIVITY (2001006039/RC/40365)

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 8 9 10 11 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 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001266 Credited 21/03/2022   2 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001266 Credited 21/03/2022   3 KAIKHO ASHA MN-01-006-039-039/370 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001266 Credited 21/03/2022   4 A ISAAC KAYINA MN-01-006-039-039/372-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001266 Credited 21/03/2022   5 H ATHIA MN-01-006-039-039/373-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001266 Credited 21/03/2022   6 ASHIHO MAO MN-01-006-039-039/375 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001266 Credited 21/03/2022   7 ISIIO ASHIKHO MN-01-006-039-039/377 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001266 Credited 21/03/2022   8 B HRIIZIINI(Granddaughter) MN-01-006-039-039/374-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001266 Credited 21/03/2022   9 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001266 Credited 21/03/2022   10 NELI LOPHRO(Sister) MN-01-006-039-039/369 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001266 Credited 21/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100