Muster Roll No. : 4021	Date From : 23/08/2021    Date To : 27/08/2021	Sanction No. : 2001016/2021-2022/7149/AS    Sanction Date : 18/08/2021
Work Code : 2001006039/IC/46526	Work Name : IRRIGATION CANAL (2001006039/IC/46526)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   2 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   3 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   4 PFOKRELO SHUZIINI MN-01-006-039-039/295 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   5 N.MANIA MN-01-006-039-039/296 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   6 HEKHENI ATHIKHO MN-01-006-039-039/297-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   7 LOLI PFOZE MN-01-006-039-039/298 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000374 Credited 25/03/2023   8 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000374 Credited 24/03/2023   9 PF LOLIA MN-01-006-039-039/290 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000374 Credited 24/03/2023   10 P BESII JOSEPH MN-01-006-039-039/291-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000374 Credited 24/03/2023   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