Muster Roll No. : 2106	Date From : 12/09/2019    Date To : 19/09/2019	Sanction No. : 2001016/2019-2020/6734/AS    Sanction Date : 14/08/2019
Work Code : 2001006039/DP/22011	Work Name : mango plantation (2001006039/DP/22011)

Measurement Book Detail

MB NO.  mb songsong1        Page NO.  6

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 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 Lohrii Pukeho(Self) MN-01-006-039-039/386-A ST Songsong A A A A A A A A 0 219 0 0 0 0       2001006WL000105   2 LOSII MATIA MN-01-006-039-039/386-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   3 Koshuni MN-01-006-039-039/388-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   4 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   5 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   6 ADAHRII CHOVOW MN-01-006-039-039/391 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000105 Credited 21/09/2019   7 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   8 S LUCY MN-01-006-039-039/395-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   9 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   10 SANDE LOLI MN-01-006-039-039/392-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13797 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13797 Average Per labour 1379.7

Total man days : 63