Muster Roll No. : 2153	Date From : 29/08/2023    Date To : 29/08/2023	Sanction No. : 2001016/2023-2024/3152/AS    Sanction Date : 15/08/2023
Work Code : 2001006039/WC/50036	Work Name : AMRIT SAROVAR MERI MAATI MERI DESH SONGSONG (2001006039/WC/50036)

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 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 ASHIKHO SANI MN-01-006-039-039/364 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   2 SALEW KAISA(Sister) MN-01-006-039-039/367 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   3 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   4 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   5 KAIKHO ASHA MN-01-006-039-039/370 ST Songsong P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000095 Credited 01/09/2023   6 A KAYIHRII ENAH(Son) MN-01-006-039-039/371 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000095 Credited 01/09/2023   7 ASHULI ASHIPHRO MN-01-006-039-039/366 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 01/09/2023   8 NELI LOPHRO(Sister) MN-01-006-039-039/369 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 01/09/2023   9 N.KATIA MN-01-006-039-039/363 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000095 Credited 01/09/2023   10 KAIHRII LOKHO MN-01-006-039-039/368 ST Songsong P 1 260 260 0 0 260 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000095 Credited 01/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10