Muster Roll No. : 2097	Date From : 12/09/2019    Date To : 19/09/2019	Sanction No. : 2001016/2019-2020/6734/AS    Sanction Date : 14/08/2019
Work Code : 2001006039/DP/22011	Work Name : mango plantation (2001006039/DP/22011)

Measurement Book Detail

MB NO.  mb songsong1        Page NO.  6

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 7 8 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 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   2 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   3 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   4 PFOKRELO SHUZIINI MN-01-006-039-039/295 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   5 N.MANIA MN-01-006-039-039/296 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   6 HEKHENI ATHIKHO MN-01-006-039-039/297-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   7 LOLI PFOZE MN-01-006-039-039/298 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   8 LOSII BESA(Sister) MN-01-006-039-039/30 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000105 Credited 21/09/2019   9 NIKHINI KOMUO MN-01-006-039-039/3 ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000105 Credited 21/09/2019   10 P BESII JOSEPH MN-01-006-039-039/291-A ST Songsong P P P A P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000105 Credited 21/09/2019   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 70