Muster Roll No. : 237	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2001016/2022-2023/1458/AS    Sanction Date : 09/06/2022
Work Code : 2001006039/WC/48224	Work Name : CONSTRUCTION OF FARM POND AT SONGSONG (AMRIT SAROVAR) (2001006039/WC/48224)

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 7 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 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong A A A A A A A 0 251 0 0 0 0       2001006WL00005   2 A.Neli(Self) MN-01-006-039-039/284 ST Songsong A A A A A A A 0 251 0 0 0 0       2001006WL00005   3 Neli Asani MN-01-006-039-039/285-A ST Songsong A A A A A A A 0 251 0 0 0 0       2001006WL00005   4 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong A A A A A A A 0 251 0 0 0 0       2001006WL00005   5 Losa(Self) MN-01-006-039-039/290 ST Songsong A A A A A A A 0 251 0 0 0 0       2001006WL00005   6 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   7 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   8 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   9 ZEVI MN-01-006-039-039/282 ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL00005 Credited 29/07/2022   10 P BESII JOSEPH MN-01-006-039-039/291-A ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL00005 Credited 29/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30