Muster Roll No. : 4534	Date From : 20/03/2020    Date To : 22/03/2020	Sanction No. : 29    Sanction Date : 05/11/2018
Work Code : 2001006039/LD/11013	Work Name : LAND DEVELOPMENT (2001006039/LD/11013)

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 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 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   2 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   3 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   4 HESHIA MN-01-006-039-039/590 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   5 ASIISII NISA(Daughter) MN-01-006-039-039/6 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   6 A.Ashihrii(Self) MN-01-006-039-039/60 ST Songsong P P P 3 219 657 0 0 657 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000529 Credited 31/03/2020   7 A.KOMUHRA MN-01-006-039-039/61-A ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000529 Credited 31/03/2020   8 N ASHOHRII MN-01-006-039-039/583 ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000529 Credited 31/03/2020   9 BUNIO KAPESA MN-01-006-039-039/586 ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000529 Credited 31/03/2020   10 NELI MOSOHRII KAYINA MN-01-006-039-039/587-A ST Songsong P P P 3 219 657 0 0 657 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000529 Credited 31/03/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6570 Average Per labour 657

Total man days : 30