Muster Roll No. : 3860	Date From : 16/09/2022    Date To : 20/09/2022	Sanction No. : 2001016/2022-2023/1947/AS    Sanction Date : 05/07/2022
Work Code : 2001006039/DP/33066	Work Name : plantation within the village (2001006039/DP/33066)

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 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 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   2 S.KATIA MN-01-006-039-039/281 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   3 ZEVI MN-01-006-039-039/282 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   4 L ATHISII MN-01-006-039-039/284 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   5 LOLI KHOLIA(Sister) MN-01-006-039-039/285-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   6 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   7 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   8 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   9 ASHIHRII MAYIA(Sister) MN-01-006-039-039/28 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000087 Credited 29/03/2023   10 ASHIHO ZHOZIIO(Son) MN-01-006-039-039/29 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000087 Credited 29/03/2023   Daily Attendence 10 10 10 10 10

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