Muster Roll No. : 4259	Date From : 05/10/2023    Date To : 10/10/2023	Sanction No. : 2001016/2023-2024/5401/AS    Sanction Date : 29/09/2023
Work Code : 2001006039/FP/45580	Work Name : Pucca drain at Pijiale irrigation canal (2001006039/FP/45580)

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 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 KAIKHO ASHA MN-01-006-039-039/370 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   2 H ATHIA MN-01-006-039-039/373-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   3 N ATHISA(Sister) MN-01-006-039-039/379-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   4 KAINI BUNIO MN-01-006-039-039/38 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000966   5 ASHIHO MAO MN-01-006-039-039/375 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000966   6 A KAYIHRII ENAH(Son) MN-01-006-039-039/371 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   7 ISIIO ASHIKHO MN-01-006-039-039/377 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000966   8 B HRIIZIINI(Granddaughter) MN-01-006-039-039/374-A ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   9 S ELONI MN-01-006-039-039/376 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   10 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000966   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50