Muster Roll No. : 4510	Date From : 20/03/2020    Date To : 22/03/2020	Sanction No. : 29    Sanction Date : 05/11/2018
Work Code : 2001006039/LD/11013	Work Name : LAND DEVELOPMENT (2001006039/LD/11013)

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 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 PFOKRELO SHUZIINI MN-01-006-039-039/295 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   2 N.MANIA MN-01-006-039-039/296 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   3 HEKHENI ATHIKHO MN-01-006-039-039/297-A ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   4 LOLI PFOZE MN-01-006-039-039/298 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   5 LOSII BESA(Sister) MN-01-006-039-039/30 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   6 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   7 DAIHRII MN-01-006-039-039/302 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   8 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000529 Credited 31/03/2020   9 L LOLIA MN-01-006-039-039/300 ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000529 Credited 31/03/2020   10 KHOLI KATENI MN-01-006-039-039/303 ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000529 Credited 31/03/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6570 Average Per labour 657

Total man days : 30