Muster Roll No. : 445747	Date From : 17/03/2014    Date To : 20/03/2014	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/sl.no.080/13-14        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 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 K.Lolia(Wife) MN-01-006-039-039/336 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   2 A.Lolia(Wife) MN-01-006-039-039/337 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   3 A.Nisa(Wife) MN-01-006-039-039/338 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   4 K.Onia(Wife) MN-01-006-039-039/339 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   5 M.Kaisa(Wife) MN-01-006-039-039/340 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   6 L.Athiphro(Wife) MN-01-006-039-039/341 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   7 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   8 S.Lidziira(Wife) MN-01-006-039-039/343 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   9 S.Lolia(Wife) MN-01-006-039-039/344 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   10 Ariisa(Wife) MN-01-006-039-039/345 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   11 D.Athia(Wife) MN-01-006-039-039/346 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   12 A.Lolia(Wife) MN-01-006-039-039/347 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   13 A.Losa(Wife) MN-01-006-039-039/348 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   14 A.Lolia(Wife) MN-01-006-039-039/349 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   15 N.Manjikho(Son) MN-01-006-039-039/35 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   16 A.Chokho(Husband) MN-01-006-039-039/330 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   17 D.Kholi(Self) MN-01-006-039-039/331 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   18 L.Kollo(Son) MN-01-006-039-039/332 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   19 Pf.Athikho(Son) MN-01-006-039-039/333 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   20 Pf.Lohrii(Son) MN-01-006-039-039/334 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   21 L.Matia(Self) MN-01-006-039-039/354 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   22 A.Matia(Self) MN-01-006-039-039/355 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   23 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   24 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96