Muster Roll No. : 4308	Date From : 11/10/2023    Date To : 15/10/2023	Sanction No. : 2001016/2023-2024/5401/AS    Sanction Date : 29/09/2023
Work Code : 2001006039/FP/45580	Work Name : Pucca drain at Pijiale irrigation canal (2001006039/FP/45580)

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 D. KHOLIA MN-01-006-039-039/331 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   2 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   3 CHAKHO MATIA(Sister) MN-01-006-039-039/336 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   4 KOSHIA LOKHO MN-01-006-039-039/332-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000966   5 CH ILLA(Sister) MN-01-006-039-039/329 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000966   6 D MAZHIINE(Sister) MN-01-006-039-039/333-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   7 DAIKHO ATHIKHO MN-01-006-039-039/337 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   8 MARINA KAYINA(Sister) MN-01-006-039-039/334-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 40