Muster Roll No. : 5944	Date From : 05/10/2020    Date To : 16/10/2020	Sanction No. : 2001016/2020-2021/19391/AS    Sanction Date : 16/09/2020
Work Code : 2001006039/FP/39573	Work Name : FLOOD CONTROL (2001006039/FP/39573)

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 7 8 9 10 11 12 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 KAIKHO ASHA MN-01-006-039-039/370 ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001088 Credited 19/01/2021   2 A ISAAC KAYINA MN-01-006-039-039/372-A ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001088 Credited 19/01/2021   3 H ATHIA MN-01-006-039-039/373-A ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001088 Credited 19/01/2021   4 N ATHISA(Sister) MN-01-006-039-039/379-A ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001088 Credited 19/01/2021   5 KAINI BUNIO MN-01-006-039-039/38 ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001088 Credited 19/01/2021   6 ASHIHO MAO MN-01-006-039-039/375 ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001088 Credited 19/01/2021   7 ISIIO ASHIKHO MN-01-006-039-039/377 ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001088 Credited 19/01/2021   8 B HRIIZIINI(Granddaughter) MN-01-006-039-039/374-A ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001088 Credited 19/01/2021   9 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001088 Credited 19/01/2021   10 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong B B P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001088 Credited 19/01/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100