Muster Roll No. : 2109	Date From : 12/09/2019    Date To : 19/09/2019	Sanction No. : 2001016/2019-2020/6734/AS    Sanction Date : 14/08/2019
Work Code : 2001006039/DP/22011	Work Name : mango plantation (2001006039/DP/22011)

Measurement Book Detail

MB NO.  mb songsong1        Page NO.  6

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 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 A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   2 DAIKHO SANI MN-01-006-039-039/430-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   3 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   4 L PETENINO KAYINA MN-01-006-039-039/433-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   5 K.ADANI MN-01-006-039-039/425-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   6 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000105 Credited 21/09/2019   7 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   8 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   9 AHOR MN-01-006-039-039/427 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000105 Credited 21/09/2019   10 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 70