Muster Roll No. : 4070	Date From : 03/09/2021    Date To : 08/09/2021	Sanction No. : 2001016/2021-2022/7149/AS    Sanction Date : 18/08/2021
Work Code : 2001006039/IC/46526	Work Name : IRRIGATION CANAL (2001006039/IC/46526)

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 L ADAHRII(Father) MN-01-006-039-039/402 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   2 M CHISA MN-01-006-039-039/403-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   3 VITONU MN-01-006-039-039/404 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   4 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   5 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   6 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   7 L.KAISII MN-01-006-039-039/41-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   8 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   9 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   10 ELIZABETH MN-01-006-039-039/408-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000374 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50