Muster Roll No. : 2157	Date From : 29/08/2023    Date To : 29/08/2023	Sanction No. : 2001016/2023-2024/3152/AS    Sanction Date : 15/08/2023
Work Code : 2001006039/WC/50036	Work Name : AMRIT SAROVAR MERI MAATI MERI DESH SONGSONG (2001006039/WC/50036)

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 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 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   2 L.KAISII MN-01-006-039-039/41-A ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   3 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   4 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   5 L.KATENI PHEMU MN-01-006-039-039/413 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   6 BESII LOSA MN-01-006-039-039/414 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   7 PFOKRENI ZHIIPEHERO MN-01-006-039-039/415 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   8 ATHIKHO KATIA MN-01-006-039-039/416 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   9 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 01/09/2023   10 ELIZABETH MN-01-006-039-039/408-A ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000095 Credited 01/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10