Muster Roll No. : 1416	Date From : 03/09/2019    Date To : 11/09/2019	Sanction No. : 2001016/2019-2020/4664/AS    Sanction Date : 07/08/2019
Work Code : 2001006039/DP/21176	Work Name : PLANTATION (2001006039/DP/21176)

Measurement Book Detail

MB NO.  MBSONGSONG        Page NO.  6

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 7 8 9 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 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000057 Credited 20/09/2019   2 BESII ASHIPHRO ROSALIA MN-01-006-039-039/399-A ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000057 Credited 20/09/2019   3 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 UNITED BANK OF INDIA MAO UTBI0MAOG29 2001006WL000057 Credited 20/09/2019   4 ADAHRII CHOVOW MN-01-006-039-039/391 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000057 Credited 20/09/2019   5 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000057 Credited 20/09/2019   6 K SAYIA MN-01-006-039-039/398-A ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000057 Credited 20/09/2019   7 S LUCY MN-01-006-039-039/395-A ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000057 Credited 20/09/2019   8 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000057 Credited 20/09/2019   9 SANDE LOLI MN-01-006-039-039/392-A ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000057 Credited 20/09/2019   10 LOSHA KAYINA MN-01-006-039-039/40 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000057 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 80