Muster Roll No. : 4072	Date From : 03/09/2021    Date To : 08/09/2021	Sanction No. : 2001016/2021-2022/7149/AS    Sanction Date : 18/08/2021
Work Code : 2001006039/IC/46526	Work Name : IRRIGATION CANAL (2001006039/IC/46526)

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 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 PENGMILA MN-01-006-039-039/423 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   2 DAIKHO SANI MN-01-006-039-039/430-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   3 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   4 K.ADANI MN-01-006-039-039/425-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   5 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   6 NELIA(Sister) MN-01-006-039-039/428 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000374 Credited 24/03/2023   7 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   8 AHOR MN-01-006-039-039/427 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000374 Credited 19/11/2022   9 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   10 VAYISHU PFOZE(Son) MN-01-006-039-039/422-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50