Muster Roll No. : 10505	Date From : 20/09/2021    Date To : 24/09/2021	Sanction No. : 2001016/2021-2022/11849/AS    Sanction Date : 15/09/2021
Work Code : 2001006039/RC/45333	Work Name : INTER VILLAGE ROAD AT SONGSONG (2001006039/RC/45333)

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 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 Lohrii Pukeho(Self) MN-01-006-039-039/386-A ST Songsong A A A A A 0 251 0 0 0 0       2001006WL000377   2 Koshuni MN-01-006-039-039/388-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   3 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   4 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   5 Lophro MN-01-006-039-039/382-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   6 Athini MN-01-006-039-039/384-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   7 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   8 KAINI BUNIO MN-01-006-039-039/38 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000377 Credited 21/03/2023   9 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000377 Credited 21/03/2023   10 ASHULI KAJIO MN-01-006-039-039/380 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000377 Credited 21/03/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1129.5

Total man days : 45