Muster Roll No. : 78079	Date From : 12/07/2018    Date To : 15/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/67    Sanction Date : 25/06/2018
Work Code : 2001006039/WC/10094	Work Name : Water Reservoir (2001006039/WC/10094)

Measurement Book Detail

MB NO.  songsong        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 Lokho(Self) MN-01-006-039-039/294-C ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   2 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   3 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   4 Mariishow(Self) MN-01-006-039-039/297-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   5 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   6 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   7 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   8 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   9 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   10 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   11 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   12 Chache(Self) MN-01-006-039-039/305-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   13 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   14 Kaisii Roni MN-01-006-039-039/276-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   15 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   16 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   17 Asiisa MN-01-006-039-039/31-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   18 A.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   19 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   20 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   21 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   22 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   23 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 16/07/2018   24 N. Ashuli(Self) MN-01-006-039-039/308-A ST Songsong P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 16/07/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96