Muster Roll No. : 8291	Date From : 16/01/2024    Date To : 21/01/2024	Sanction No. : 2001016/2023-2024/8890/AS    Sanction Date : 13/12/2023
Work Code : 2001006039/FP/44403	Work Name : RETAINING WALL (2001006039/FP/44403)

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 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   2 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   3 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   4 L.KATENI PHEMU MN-01-006-039-039/413 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   5 PENGMILA MN-01-006-039-039/423 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   6 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL001032   7 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   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 2001006WL001032   9 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   10 PF LOSA KAYINA(Daughter) MN-01-006-039-039/389 ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL001032   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