Muster Roll No. : 18617	Date From : 09/12/2021    Date To : 14/12/2021	Sanction No. : 2001016/2021-2022/16029/AS    Sanction Date : 24/11/2021
Work Code : 2001006039/RC/45463	Work Name : FOOTPATH FROM KHILE TO KREPRTO (2001006039/RC/45463)

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 6 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 Athini MN-01-006-039-039/273-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   2 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   3 BESII HESHIA MN-01-006-039-039/276-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   4 LOHRII BESA MN-01-006-039-039/270-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   5 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   6 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   7 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000382 Credited 25/03/2023   8 A BESII MAO(Father) MN-01-006-039-039/27 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000382 Credited 24/03/2023   9 ASHIHRII MAYIA(Sister) MN-01-006-039-039/28 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000382 Credited 24/03/2023   10 KHOLI ATHINI(Daughter) MN-01-006-039-039/271-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000382 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 0

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