Muster Roll No. : 5053	Date From : 28/03/2020    Date To : 31/03/2020	Sanction No. : 2001016/2019-2020/3076/AS    Sanction Date : 19/03/2020
Work Code : 2001006039/IC/43083	Work Name : MI (2001006039/IC/43083)

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 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 PENGMILA MN-01-006-039-039/423 ST Songsong P P P P 4 219 876 0 0 876 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000620 Credited 02/07/2020   2 ATHIKHO KATIA MN-01-006-039-039/416 ST Songsong P P P P 4 219 876 0 0 876 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000620 Credited 02/07/2020   3 HENI KATIA MN-01-006-039-039/419 ST Songsong P P P P 4 219 876 0 0 876 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000620 Credited 02/07/2020   4 DAIKHO SANI MN-01-006-039-039/430-A ST Songsong P P P P 4 219 876 0 0 876 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000620 Credited 02/07/2020   5 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P 4 219 876 0 0 876 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000620 Credited 02/07/2020   6 K.ADANI MN-01-006-039-039/425-A ST Songsong P P P P 4 219 876 0 0 876 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000620 Credited 01/07/2020   7 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P P 4 219 876 0 0 876 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000620 Credited 01/07/2020   8 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P 4 219 876 0 0 876 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000620 Credited 01/07/2020   9 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P P 4 219 876 0 0 876 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000620 Credited 01/07/2020   10 AHOR MN-01-006-039-039/427 ST Songsong P P P P 4 219 876 0 0 876 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000620 Credited 01/07/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8760 Average Per labour 876

Total man days : 40