Muster Roll No. : 18619	Date From : 09/12/2021    Date To : 14/12/2021	Sanction No. : 2001016/2021-2022/16029/AS    Sanction Date : 24/11/2021
Work Code : 2001006039/RC/45463	Work Name : FOOTPATH FROM KHILE TO KREPRTO (2001006039/RC/45463)

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 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   2 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   3 PFOKRELO SHUZIINI MN-01-006-039-039/295 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   4 N.MANIA MN-01-006-039-039/296 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   5 HEKHENI ATHIKHO MN-01-006-039-039/297-A ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   6 LOLI PFOZE MN-01-006-039-039/298 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   7 LOSII BESA(Sister) MN-01-006-039-039/30 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   8 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   9 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000382 Credited 24/03/2023   10 L LOLIA MN-01-006-039-039/300 ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000382 Credited 24/03/2023   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