Muster Roll No. : 1414	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 A.Kaikho(Self) MN-01-006-039-039/37 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 N.Echini(Self) MN-01-006-039-039/37-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 KAIKHO ASHA MN-01-006-039-039/370 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   4 A ISAAC KAYINA MN-01-006-039-039/372-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   5 H ATHIA MN-01-006-039-039/373-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   6 ASHIHO MAO MN-01-006-039-039/375 ST Songsong P P P P P P P A P 8 219 1752 0 0 1752 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000057 Credited 20/09/2019   7 B HRIIZIINI(Granddaughter) MN-01-006-039-039/374-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 NELI LOPHRO(Sister) MN-01-006-039-039/369 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   9 S ELONI MN-01-006-039-039/376 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 KAIHRII LOKHO MN-01-006-039-039/368 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