Muster Roll No. : 3894	Date From : 10/09/2022    Date To : 15/09/2022	Sanction No. : 2001016/2022-2023/1946/AS    Sanction Date : 05/07/2022
Work Code : 2001006039/DP/34189	Work Name : PLANTATION WITHIN THE VILLAGE (2001006039/DP/34189)

Measurement Book Detail

MB NO.  12        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 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.Nekhini(Self) MN-01-006-039-039/327 ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   2 D. KHOLIA MN-01-006-039-039/331 ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   3 BESII ASHIKHO(Husband) MN-01-006-039-039/33 ST Songsong P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000088 Credited 29/03/2023   4 N PFUZEO(Brother) MN-01-006-039-039/330 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000088 Credited 21/03/2023   5 KOSHIA LOKHO MN-01-006-039-039/332-A ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 29/03/2023   6 CH ILLA(Sister) MN-01-006-039-039/329 ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000088 Credited 30/03/2023   7 D MAZHIINE(Sister) MN-01-006-039-039/333-A ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 30/03/2023   8 KAISII KHOLI MN-01-006-039-039/326-B ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   9 HEKHA ELONE(Sister) MN-01-006-039-039/328-A ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   10 MARINA KAYINA(Sister) MN-01-006-039-039/334-A ST Songsong P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000088 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60