Muster Roll No. : 437518	Date From : 12/11/2013    Date To : 23/11/2013	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./067/tbl/13-14        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 11 12 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 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 H.Kaikho(Self) MN-01-006-039-039/420 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 S.Kajini(Self) MN-01-006-039-039/422 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Avino(Self) MN-01-006-039-039/424 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   14 K.Adani(Self) MN-01-006-039-039/425 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   15 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   16 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   17 A.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   18 B.Adaphro(Self) MN-01-006-039-039/43 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   19 D.Sani(Husband) MN-01-006-039-039/430 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   20 A.lidziisa(Self) MN-01-006-039-039/432 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   21 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   22 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   23 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264