Muster Roll No. : 8339	Date From : 27/01/2024    Date To : 01/02/2024	Sanction No. : 2001016/2023-2024/8890/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/44403	Work Name : RETAINING WALL (2001006039/FP/44403)

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 Athini MN-01-006-039-039/273-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   2 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   3 BESII HESHIA MN-01-006-039-039/276-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   4 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   5 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   6 S.KATIA MN-01-006-039-039/281 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   7 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   8 ASHIHRII MAYIA(Sister) MN-01-006-039-039/28 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   9 KHOLI ATHINI(Daughter) MN-01-006-039-039/271-A ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45