Muster Roll No. : 10531	Date From : 25/09/2021    Date To : 30/09/2021	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 6 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 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   2 K.ATHISA MN-01-006-039-039/342 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   3 K KAPANI(Brother) MN-01-006-039-039/343 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL0001008 Credited 31/03/2023   4 SANI KATIA MN-01-006-039-039/344 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   5 E-la MN-01-006-039-039/339-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   6 ADAPHRO KAYINA MN-01-006-039-039/346 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   7 PFOKRENI ELONI MN-01-006-039-039/348 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   8 DAILI MATIA MN-01-006-039-039/347-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000377 Credited 21/03/2023   9 SIBO ATHIA(Sister) MN-01-006-039-039/345-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000377 Credited 21/03/2023   10 PFOKRENI CHIPFOZA(Sister) MN-01-006-039-039/340 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000377 Credited 21/03/2023   Daily Attendence 10 10 10 10 10 0

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