Muster Roll No. : 437513	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : DRDA(SPT)2/47575823/    Sanction Date : 16/08/2013
Work Code : 2001006039/FP/3444	Work Name : pucca drain (2001006039/FP/3444)

Measurement Book Detail

MB NO.  mb/slno./tbl/67        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 7 8 9 10 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 Losa(Self) MN-01-006-039-039/569 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 S.Lolia(Self) MN-01-006-039-039/57 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Neneo(Self) MN-01-006-039-039/570 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Eshia(Self) MN-01-006-039-039/571 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Sumitra(Self) MN-01-006-039-039/572 OTHER Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Nelia(Self) MN-01-006-039-039/573 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Lolia(Self) MN-01-006-039-039/574 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 L.Besa(Self) MN-01-006-039-039/563 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Joseph(Self) MN-01-006-039-039/564 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Ch.Kaini(Self) MN-01-006-039-039/565 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 Losa(Self) MN-01-006-039-039/566 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 Kaini(Self) MN-01-006-039-039/567 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   20 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   21 L.Kaini(Self) MN-01-006-039-039/562 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   22 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   23 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   24 Adahrii(Self) MN-01-006-039-039/568 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31671 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216