Muster Roll No. : 243	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2001016/2022-2023/1458/AS    Sanction Date : 09/06/2022
Work Code : 2001006039/WC/48224	Work Name : CONSTRUCTION OF FARM POND AT SONGSONG (AMRIT SAROVAR) (2001006039/WC/48224)

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 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 K.ATHISA MN-01-006-039-039/342 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   2 K KAPANI(Brother) MN-01-006-039-039/343 ST Songsong A A A A A A A 0 251 0 0 0 0 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005   3 SANI KATIA MN-01-006-039-039/344 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   4 ADAPHRO KAYINA MN-01-006-039-039/346 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   5 PFOKRENI ELONI MN-01-006-039-039/348 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   6 ATHEHRII PHIMU MN-01-006-039-039/349-A ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   7 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   8 DAILI MATIA MN-01-006-039-039/347-A ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL00005 Credited 29/07/2022   9 SIBO ATHIA(Sister) MN-01-006-039-039/345-A ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL00005 Credited 29/07/2022   10 KATHEPRII ASHULI MN-01-006-039-039/35 ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL00005 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 1355.4

Total man days : 54