Muster Roll No. : 427866	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)17    Sanction Date : 15/07/2015
Work Code : 2001006039/RC/17173	Work Name : IVR AT SONG SONG (2001006039/RC/17173)

Measurement Book Detail

MB NO.  Mb. Sl.no.68/15-16        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 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   2 S.Lidziira(Wife) MN-01-006-039-039/343 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   3 S.Lolia(Wife) MN-01-006-039-039/344 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   4 Lokho Heshia MN-01-006-039-039/345-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   5 D.Athia(Wife) MN-01-006-039-039/346 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   6 Ashuli(Self) MN-01-006-039-039/347-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   7 A.Losa(Wife) MN-01-006-039-039/348 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   8 Eloni MN-01-006-039-039/349-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   9 N.Manjikho(Son) MN-01-006-039-039/35 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   10 A.Matia(Self) MN-01-006-039-039/355 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   11 L.Asiisa(Self) MN-01-006-039-039/356 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   12 Kholi Boni MN-01-006-039-039/357-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   13 L.Kathipri(Self) MN-01-006-039-039/358 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   14 K.Adani(Self) MN-01-006-039-039/359 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   15 A.Ashikho(Self) MN-01-006-039-039/36 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   16 A.Nisa(Self) MN-01-006-039-039/360 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   17 L.Ozhia(Self) MN-01-006-039-039/361 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   18 Kh.Loli(Self) MN-01-006-039-039/363 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   19 L.Pfokreni(Self) MN-01-006-039-039/363-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   20 Sani(Self) MN-01-006-039-039/364 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   21 S.Pfokrelo(Self) MN-01-006-039-039/366 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   22 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   23 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   24 Osow(Self) MN-01-006-039-039/362-A ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96