Muster Roll No. : 445745	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 L.Adaphro(Self) MN-01-006-039-039/294-A ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   2 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   3 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   4 A.Kaihrii(Self) MN-01-006-039-039/297 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   5 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   6 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   7 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   8 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   9 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   10 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   11 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   12 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   13 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   14 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   15 N.Moroyio(Self) MN-01-006-039-039/305 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   16 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   17 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   18 N.Daikho(Self) MN-01-006-039-039/308 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   19 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   20 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   21 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   22 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   23 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   24 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 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