Muster Roll No. : 657	Date From : 28/07/2021    Date To : 01/08/2021	Sanction No. : 2001016/2021-2022/2912/AS    Sanction Date : 05/07/2021
Work Code : 2001006039/DP/28308	Work Name : DROUGHT PROOFING (2001006039/DP/28308)

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 HENI KATIA MN-01-006-039-039/419 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   2 M ASHIKHO(Husband) MN-01-006-039-039/42 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   3 PENGMILA MN-01-006-039-039/423 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000381 Credited 04/07/2022   4 K.ADANI MN-01-006-039-039/425-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000381 Credited 21/03/2023   5 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000381 Credited 16/06/2022   6 L LOHRII(Son) MN-01-006-039-039/418 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000381 Credited 21/03/2023   7 NELIA(Sister) MN-01-006-039-039/428 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000381 Credited 21/03/2023   8 AHOR MN-01-006-039-039/427 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000381 Credited 21/03/2023   9 PF ADAZIIA(Sister) MN-01-006-039-039/417 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000381 Credited 21/03/2023   10 VAYISHU PFOZE(Son) MN-01-006-039-039/422-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000381 Credited 16/06/2022   Daily Attendence 10 10 10 10 10

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