Muster Roll No. : 10498	Date From : 20/09/2021    Date To : 24/09/2021	Sanction No. : 2001016/2021-2022/11849/AS    Sanction Date : 15/09/2021
Work Code : 2001006039/RC/45333	Work Name : INTER VILLAGE ROAD AT SONGSONG (2001006039/RC/45333)

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 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   2 CHIPFOZIA MN-01-006-039-039/314 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   3 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   4 LOKHO PFOKREHRII(Father) MN-01-006-039-039/311 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   5 S KATINI MN-01-006-039-039/317 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   6 HESHU ADAPHRO MN-01-006-039-039/319 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   7 O LARHRI MAO MN-01-006-039-039/315 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000377 Credited 19/11/2022   8 SHIHRAKHO(Brother) MN-01-006-039-039/318 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000377 Credited 21/03/2023   9 K ADAHA MN-01-006-039-039/312-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000377 Credited 21/03/2023   10 K N SHELLA MN-01-006-039-039/316-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000377 Credited 21/03/2023   Daily Attendence 10 10 10 10 10

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