Muster Roll No. : 18631	Date From : 09/12/2021    Date To : 14/12/2021	Sanction No. : 2001016/2021-2022/16029/AS    Sanction Date : 24/11/2021
Work Code : 2001006039/RC/45463	Work Name : FOOTPATH FROM KHILE TO KREPRTO (2001006039/RC/45463)

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 HENI KATIA MN-01-006-039-039/419 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   2 M ASHIKHO(Husband) MN-01-006-039-039/42 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   3 PFOKRENI ZHIIPEHERO MN-01-006-039-039/415 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   4 ATHIKHO KATIA MN-01-006-039-039/416 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   5 PENGMILA MN-01-006-039-039/423 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   6 K.ADANI MN-01-006-039-039/425-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000382 Credited 24/03/2023   7 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000382 Credited 24/03/2023   8 L LOHRII(Son) MN-01-006-039-039/418 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000382 Credited 24/03/2023   9 PF ADAZIIA(Sister) MN-01-006-039-039/417 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000382 Credited 19/11/2022   10 VAYISHU PFOZE(Son) MN-01-006-039-039/422-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000382 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