Muster Roll No. : 8370	Date From : 10/01/2024    Date To : 15/01/2024	Sanction No. : 2001016/2023-2024/9049/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/45837	Work Name : FLOOD CONTROL AT SONGSONG (2001006039/FP/45837)

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 BESII ASHIPHRO ROSALIA MN-01-006-039-039/399-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   2 RAKUYIA CECILIA(Sister) MN-01-006-039-039/4 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   3 L ADAHRII(Father) MN-01-006-039-039/402 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   4 M CHISA MN-01-006-039-039/403-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   5 VITONU MN-01-006-039-039/404 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   6 K SAYIA MN-01-006-039-039/398-A ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001034   7 ELIZABETH MN-01-006-039-039/408-A ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001034   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 35