Muster Roll No. : 666	Date From : 16/05/2020    Date To : 26/05/2020	Sanction No. : 2001016/2020-2021/5883/AS    Sanction Date : 10/05/2020
Work Code : 2001006039/DP/23160	Work Name : plantation (2001006039/DP/23160)

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 6 7 8 9 10 11 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 L PETENINO KAYINA MN-01-006-039-039/433-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   2 ASHIHO NISA MN-01-006-039-039/434 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   3 ATHIKHO KAIKHO MN-01-006-039-039/435 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   4 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   5 KAIKHRA MN-01-006-039-039/437-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   6 Kapu Adani MN-01-006-039-039/438-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   7 N ADAHRA MN-01-006-039-039/439-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   8 NELI NEPUNI MN-01-006-039-039/44 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000118 Credited 14/07/2020   9 KAYLA PFOZE MN-01-006-039-039/438 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000118 Credited 14/07/2020   10 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000118 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100