Muster Roll No. : 18685	Date From : 15/12/2021    Date To : 19/12/2021	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 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 BESII ASHIPHRO ROSALIA MN-01-006-039-039/399-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   2 RAKUYIA CECILIA(Sister) MN-01-006-039-039/4 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   3 TH ASHIKHO MN-01-006-039-039/400 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   4 ADAHRII RAKUYIO(Son) MN-01-006-039-039/401 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   5 L ADAHRII(Father) MN-01-006-039-039/402 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   6 M CHISA MN-01-006-039-039/403-A ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   7 VITONU MN-01-006-039-039/404 ST Songsong P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000382 Credited 25/03/2023   8 K SAYIA MN-01-006-039-039/398-A ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000382 Credited 24/03/2023   9 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL0001008 Credited 30/03/2023   10 LOSHA KAYINA MN-01-006-039-039/40 ST Songsong P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MAO GATE SBIN0018721 2001006WL000382 Credited 24/03/2023   Daily Attendence 10 10 10 10 10

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