Muster Roll No. : 8318	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 2001016/2023-2024/8890/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/44403	Work Name : RETAINING WALL (2001006039/FP/44403)

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 SANI KATIA MN-01-006-039-039/344 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   2 ADAPHRO KAYINA MN-01-006-039-039/346 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   3 ASHIKHO SANI MN-01-006-039-039/364 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   4 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   5 SIBO ATHIA(Sister) MN-01-006-039-039/345-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL001032   6 KATHEPRII ASHULI MN-01-006-039-039/35 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL001032   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 30