Muster Roll No. : 928	Date From : 31/07/2023    Date To : 04/08/2023	Sanction No. : 2001016/2023-2024/2499/AS    Sanction Date : 28/07/2023
Work Code : 2001006039/FP/45425	Work Name : CONSTRUCTION OF RETAINING WALL BESIDE IVR

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 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 HESHU ADAPHRO MN-01-006-039-039/319 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   2 MATHIBO KAISA(Sister) MN-01-006-039-039/32 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   3 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   4 ATHIA MN-01-006-039-039/324-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   5 Adaha MN-01-006-039-039/325-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   6 A.Nekhini(Self) MN-01-006-039-039/327 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   7 S.Sana(Self) MN-01-006-039-039/326-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000033 Credited 01/09/2023   8 KAISII KHOLI MN-01-006-039-039/326-B ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000033 Credited 01/09/2023   9 SANI MARIIPHRO MN-01-006-039-039/323 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000033 Credited 01/09/2023   10 HEKHA ELONE(Sister) MN-01-006-039-039/328-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000033 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50