Muster Roll No. : 596	Date From : 22/07/2021    Date To : 27/07/2021	Sanction No. : 2001016/2021-2022/2912/AS    Sanction Date : 05/07/2021
Work Code : 2001006039/DP/28308	Work Name : DROUGHT PROOFING (2001006039/DP/28308)

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 LOKHO ASHULI MN-01-006-039-039/269 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   2 LOHRII BESA MN-01-006-039-039/270-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   3 Athini MN-01-006-039-039/273-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   4 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   5 BESII HESHIA MN-01-006-039-039/276-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   6 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   7 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000381 Credited 04/07/2022   8 A BESII MAO(Father) MN-01-006-039-039/27 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000381 Credited 19/11/2022   9 AZHONI KAYIKHO(Son) MN-01-006-039-039/268 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000381 Credited 16/06/2022   10 KHOLI ATHINI(Daughter) MN-01-006-039-039/271-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000381 Credited 16/06/2022   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