Muster Roll No. : 4029	Date From : 23/08/2021    Date To : 27/08/2021	Sanction No. : 2001016/2021-2022/7149/AS    Sanction Date : 18/08/2021
Work Code : 2001006039/IC/46526	Work Name : IRRIGATION CANAL (2001006039/IC/46526)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 ASHA MN-01-006-039-039/370 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   2 A ISAAC KAYINA MN-01-006-039-039/372-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   3 H ATHIA MN-01-006-039-039/373-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   4 N ATHISA(Sister) MN-01-006-039-039/379-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   5 ASHIHO MAO MN-01-006-039-039/375 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000374 Credited 19/11/2022   6 A KAYIHRII ENAH(Son) MN-01-006-039-039/371 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   7 ISIIO ASHIKHO MN-01-006-039-039/377 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000374 Credited 24/03/2023   8 B HRIIZIINI(Granddaughter) MN-01-006-039-039/374-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   9 S ELONI MN-01-006-039-039/376 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   10 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50