Muster Roll No. : 4049	Date From : 28/08/2021    Date To : 02/09/2021	Sanction No. : 2001016/2021-2022/7149/AS    Sanction Date : 18/08/2021
Work Code : 2001006039/IC/46526	Work Name : IRRIGATION CANAL (2001006039/IC/46526)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   2 Lophro MN-01-006-039-039/382-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   3 Athini MN-01-006-039-039/384-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   4 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   5 LOSII MATIA MN-01-006-039-039/386-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   6 Koshuni MN-01-006-039-039/388-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   7 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   8 KAINI BUNIO MN-01-006-039-039/38 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   9 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   10 ASHULI KAJIO MN-01-006-039-039/380 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   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