Muster Roll No. : 936	Date From : 31/07/2023    Date To : 04/08/2023	Sanction No. : 2001016/2023-2024/2499/AS    Sanction Date : 28/07/2023
Work Code : 2001006039/FP/45425	Work Name : CONSTRUCTION OF RETAINING WALL BESIDE IVR (2001006039/FP/45425)

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 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   2 L.KAISII MN-01-006-039-039/41-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   3 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   4 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   5 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   6 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   7 L.KATENI PHEMU MN-01-006-039-039/413 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   8 BESII LOSA MN-01-006-039-039/414 ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000033 Credited 01/09/2023   9 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000033 Credited 01/09/2023   10 ELIZABETH MN-01-006-039-039/408-A ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000033 Credited 01/09/2023   Daily Attendence 10 10 10 10 10

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