Muster Roll No. : 6519	Date From : 29/10/2020    Date To : 08/11/2020	Sanction No. : 2001016/2020-2021/19385/AS    Sanction Date : 14/09/2020
Work Code : 2001006039/RC/40365	Work Name : RURAL CONNECTIVITY (2001006039/RC/40365)

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 2001006WL001266 Credited 21/03/2022   2 NENIO ASANI 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 2001006WL001266 Credited 21/03/2022   3 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 2001006WL001266 Credited 21/03/2022   4 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 2001006WL001266 Credited 21/03/2022   5 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 2001006WL001266 Credited 21/03/2022   6 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 2001006WL001266 Credited 21/03/2022   7 DAIKHO SANI MN-01-006-039-039/430-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 2001006WL001266 Credited 21/03/2022   8 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P P P P P A 10 238 2380 0 0 2380 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001266 Credited 21/03/2022   9 Pfokrehrii Peter(Self) MN-01-006-039-039/43-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 2001006WL001266 Credited 21/03/2022   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 2001006WL001266 Credited 21/03/2022   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