Muster Roll No. : 3871	Date From : 29/08/2022    Date To : 03/09/2022	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 ATHIKHO KATIA MN-01-006-039-039/416 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 30/03/2023   2 HENI KATIA MN-01-006-039-039/419 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   3 M ASHIKHO(Husband) MN-01-006-039-039/42 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   4 K.ADANI MN-01-006-039-039/425-A ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 30/03/2023   5 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 30/03/2023   6 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 30/03/2023   7 L LOHRII(Son) MN-01-006-039-039/418 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 29/03/2023   8 NELIA(Sister) MN-01-006-039-039/428 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 29/03/2023   9 AHOR MN-01-006-039-039/427 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000088 Credited 29/03/2023   10 PF ADAZIIA(Sister) MN-01-006-039-039/417 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000088 Credited 29/03/2023   Daily Attendence 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30