Muster Roll No. : 10448	Date From : 25/09/2021    Date To : 30/09/2021	Sanction No. : 2001016/2021-2022/11850/AS    Sanction Date : 15/09/2021
Work Code : 2001006039/RC/45332	Work Name : FOOTPATH AT SONGSONG (2001006039/RC/45332)

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 KHOLI ADAPHRO MN-01-006-039-039/58 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   2 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   3 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   4 D ELOZIINI(Daughter) MN-01-006-039-039/59 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   5 HESHIA MN-01-006-039-039/590 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000376 Credited 19/11/2022   6 K.KATENI MN-01-006-039-039/579 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000376 Credited 19/11/2022   7 A LOKHO MN-01-006-039-039/578 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000376 Credited 19/11/2022   8 N ASHOHRII MN-01-006-039-039/583 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000376 Credited 19/11/2022   9 BUNIO KAPESA MN-01-006-039-039/586 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000376 Credited 19/11/2022   10 NELI MOSOHRII KAYINA MN-01-006-039-039/587-A ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000376 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50