Muster Roll No. : 14699	Date From : 27/10/2021    Date To : 01/11/2021	Sanction No. : 2001016/2021-2022/13774/AS    Sanction Date : 18/10/2021
Work Code : 2001006039/RC/41415	Work Name : INTER VILLAGE ROAD (2001006039/RC/41415)

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 L.Matia(Self) MN-01-006-039-039/354 ST Songsong A A A A A A 0 251 0 0 0 0       2001006WL000378   2 KAIKHO LOSA MN-01-006-039-039/357-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   3 ASHIKHO SANI MN-01-006-039-039/364 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000378 Credited 25/03/2023   4 N.KATIA MN-01-006-039-039/363 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000378 Credited 24/03/2023   5 D.MAYINIO PFOZEH MN-01-006-039-039/359 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000378 Credited 24/03/2023   6 Osow(Self) MN-01-006-039-039/362-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378 Credited 24/03/2023   7 KHOLI ASANI MN-01-006-039-039/360 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378 Credited 24/03/2023   8 LOHRII CHIISA MN-01-006-039-039/358 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378 Credited 24/03/2023   9 NEPUNI LOHRII(Son) MN-01-006-039-039/355 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378 Credited 24/03/2023   10 D NELIA(Sister) MN-01-006-039-039/36 ST Songsong A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000378   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40