Muster Roll No. : 3816	Date From : 29/08/2022    Date To : 03/09/2022	Sanction No. : 2001016/2022-2023/1947/AS    Sanction Date : 05/07/2022
Work Code : 2001006039/DP/33066	Work Name : plantation within the village (2001006039/DP/33066)

Measurement Book Detail

MB NO.  12        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 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   2 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   3 PFOKRELO SHUZIINI MN-01-006-039-039/295 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   4 N.MANIA MN-01-006-039-039/296 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   5 LOLI PFOZE MN-01-006-039-039/298 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   6 LOSII BESA(Sister) MN-01-006-039-039/30 ST Songsong A A A P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000087 Credited 29/03/2023   7 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000087 Credited 29/03/2023   8 PF LOLIA MN-01-006-039-039/290 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000087 Credited 29/03/2023   9 L LOLIA MN-01-006-039-039/300 ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000087 Credited 30/03/2023   10 P BESII JOSEPH MN-01-006-039-039/291-A ST Songsong A A A P P P 3 251 753 0 0 753 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000087 Credited 29/03/2023   Daily Attendence 0 0 0 10 10 10

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