Muster Roll No. : 653	Date From : 16/05/2020    Date To : 26/05/2020	Sanction No. : 2001016/2020-2021/5883/AS    Sanction Date : 10/05/2020
Work Code : 2001006039/DP/23160	Work Name : plantation (2001006039/DP/23160)

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 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 S.KATIA MN-01-006-039-039/281 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   2 ZEVI MN-01-006-039-039/282 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   3 L ATHISII MN-01-006-039-039/284 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 20/01/2021   4 LOLI KHOLIA(Sister) MN-01-006-039-039/285-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   5 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   6 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   7 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   8 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   9 PF LOLIA MN-01-006-039-039/290 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000118 Credited 14/07/2020   10 P BESII JOSEPH MN-01-006-039-039/291-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000118 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

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