Muster Roll No. : 8423	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 2001016/2023-2024/9049/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/45837	Work Name : FLOOD CONTROL AT SONGSONG (2001006039/FP/45837)

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 KAIKHO LOSA MN-01-006-039-039/357-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   2 SALEW KAISA(Sister) MN-01-006-039-039/367 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001034   3 ASHULI ASHIPHRO MN-01-006-039-039/366 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001034   4 D.MAYINIO PFOZEH MN-01-006-039-039/359 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001034   5 Osow(Self) MN-01-006-039-039/362-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   6 KHOLI ASANI MN-01-006-039-039/360 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   7 KAIHRII LOKHO MN-01-006-039-039/368 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   8 LOHRII CHIISA MN-01-006-039-039/358 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   9 NEPUNI LOHRII(Son) MN-01-006-039-039/355 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   10 D NELIA(Sister) MN-01-006-039-039/36 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001034   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