Muster Roll No. : 926	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 (2001006039/FP/45425)

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 LOSII BESA(Sister) MN-01-006-039-039/30 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   2 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   3 DAIHRII MN-01-006-039-039/302 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   4 KATENI MN-01-006-039-039/305-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 A.KAIKHO MN-01-006-039-039/307 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   6 D.KAYIKHOLI MN-01-006-039-039/304 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000033 Credited 01/09/2023   7 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000033 Credited 01/09/2023   8 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000033 Credited 01/09/2023   9 L LOLIA MN-01-006-039-039/300 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000033 Credited 01/09/2023   10 KHOLI KATENI MN-01-006-039-039/303 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