Muster Roll No. : 8315	Date From : 22/01/2024    Date To : 26/01/2024	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 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 CHORO ASHIKHO MN-01-006-039-039/313 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   2 CHIPFOZIA MN-01-006-039-039/314 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   3 S KATINI MN-01-006-039-039/317 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   4 HESHU ADAPHRO MN-01-006-039-039/319 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   5 MATHIBO KAISA(Sister) MN-01-006-039-039/32 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   6 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   7 ATHIA MN-01-006-039-039/324-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   8 O LARHRI MAO MN-01-006-039-039/315 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL001032   9 SHIHRAKHO(Brother) MN-01-006-039-039/318 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   10 SANI MARIIPHRO MN-01-006-039-039/323 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50