Muster Roll No. : 164706	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : drda(spt)0067/tbl/mn    Sanction Date : 06/08/2012
Work Code : 2001006039/WC/1446	Work Name : water tank (2001006039/WC/1446)

Measurement Book Detail

MB NO.  mb/slno./67/12-13        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 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.Adani(Self) MN-01-006-039-039/359 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   2 A.Ashikho(Self) MN-01-006-039-039/36 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   3 A.Nisa(Self) MN-01-006-039-039/360 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   4 L.Ozhia(Self) MN-01-006-039-039/361 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   5 L.Chovow(Self) MN-01-006-039-039/362 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   6 Kh.Loli(Self) MN-01-006-039-039/363 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   7 L.Pfokreni(Self) MN-01-006-039-039/363-A ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   8 Sani(Self) MN-01-006-039-039/364 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   9 S.Pfokrelo(Self) MN-01-006-039-039/366 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   10 A.Daili(Self) MN-01-006-039-039/367 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   11 Nipuni(Self) MN-01-006-039-039/368 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   12 A.Adaphro(Self) MN-01-006-039-039/369 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   13 A.Khola(Self) MN-01-006-039-039/370 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   14 A.Besii(Self) MN-01-006-039-039/371 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   15 Kh.Sana(Self) MN-01-006-039-039/372 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   16 A.Athia(Self) MN-01-006-039-039/373 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   17 K.Chisa(Self) MN-01-006-039-039/374 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   18 A.Ashehrii(Self) MN-01-006-039-039/375 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   19 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   20 A.Losa(Self) MN-01-006-039-039/379 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   21 A.Kaikho(Self) MN-01-006-039-039/37 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   22 N.Echini(Self) MN-01-006-039-039/37-A ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   23 K.Katia(Wife) MN-01-006-039-039/376 ST Songsong P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA TADUBI SBIN0015163 16/09/2012   24 Kh.Kaini(Self) MN-01-006-039-039/378 ST Songsong P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MAO GATE SBIN0018721 16/09/2012   Daily Attendence 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120