Muster Roll No. : 3231	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 CHIPFOZIA MN-01-006-039-039/314 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 S KATINI MN-01-006-039-039/317 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 HESHU ADAPHRO MN-01-006-039-039/319 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 MATHIBO KAISA(Sister) MN-01-006-039-039/32 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 Pf.Adaha(Self) MN-01-006-039-039/321 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 ATHIA MN-01-006-039-039/324-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   7 O LARHRI MAO MN-01-006-039-039/315 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000703 Credited 29/10/2020   8 SHIHRAKHO(Brother) MN-01-006-039-039/318 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000703 Credited 29/10/2020   9 SANI MARIIPHRO MN-01-006-039-039/323 ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000703 Credited 29/10/2020   10 K N SHELLA MN-01-006-039-039/316-A ST Songsong P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 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