Muster Roll No. : 3229	Date From : 11/09/2020    Date To : 22/09/2020	Sanction No. : 2001016/2020-2021/16233/AS    Sanction Date : 05/09/2020
Work Code : 2001006039/WC/42770	Work Name : WATER CONSERVATION (2001006039/WC/42770)

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 12 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 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   2 PFOKRELO SHUZIINI MN-01-006-039-039/295 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   3 N.MANIA MN-01-006-039-039/296 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   4 HEKHENI ATHIKHO MN-01-006-039-039/297-A ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   5 LOLI PFOZE MN-01-006-039-039/298 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   6 LOSII BESA(Sister) MN-01-006-039-039/30 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   7 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   8 DAIHRII MN-01-006-039-039/302 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000703 Credited 29/10/2020   9 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000703 Credited 29/10/2020   10 L LOLIA MN-01-006-039-039/300 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000703 Credited 29/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 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