Muster Roll No. : 9370	Date From : 06/02/2024    Date To : 11/02/2024	Sanction No. : 2001016/2023-2024/423/AS    Sanction Date : 22/01/2024
Work Code : 2001006039/RC/48247	Work Name : IVR WITHIN THE VILLAGE (2001006039/RC/48247)

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 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000594   2 CHAKHO MATIA(Sister) MN-01-006-039-039/336 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000594   3 ASHULI HRIIZIA(Sister) MN-01-006-039-039/338 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000594   4 E-la MN-01-006-039-039/339-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000594   5 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000594   6 K.ATHISA MN-01-006-039-039/342 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000594   7 PFOKRENI CHIPFOZA(Sister) MN-01-006-039-039/340 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000594   8 DAIKHO ATHIKHO MN-01-006-039-039/337 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000594   9 MARINA KAYINA(Sister) MN-01-006-039-039/334-A ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000594   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 45