Muster Roll No. : 406167	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 30    Sanction Date : 05/11/2018
Work Code : 2001006039/RC/28992	Work Name : IVR (2001006039/RC/28992)

Measurement Book Detail

MB NO.  MB/SONG/SONG/18-19        Page NO.  10

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 NEPUNI RAJA MN-01-006-039-039/572 OTHER Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   2 L.ASONI MN-01-006-039-039/573 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   3 ADANI ATHESA THERESA MN-01-006-039-039/574 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   4 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   5 KHOLI ADAPHRO MN-01-006-039-039/58 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   6 Adahra(Self) MN-01-006-039-039/580 ST Songsong X B P P P P P 5 209 1045 0 0 1045 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000010 Credited 05/12/2018   7 K.KATENI MN-01-006-039-039/579 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000010 Credited 05/12/2018   8 A LOKHO MN-01-006-039-039/578 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000010 Credited 05/12/2018   9 N ASHOHRII MN-01-006-039-039/583 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000010 Credited 05/12/2018   10 N MARIINI MN-01-006-039-039/577 ST Songsong X B P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000010 Credited 05/12/2018   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9405 Amount Paid Other 1045

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 50