Muster Roll No. : 4060316	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : drda(pk)k    Sanction Date : 25/09/2017
Work Code : 2001/DP/15919	Work Name : social forestry at tadubi (2001/DP/15919)

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 5 6 7 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 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   2 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   3 Chache(Self) MN-01-006-039-039/305-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   4 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   5 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   6 Asiisa MN-01-006-039-039/31-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   7 A.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   8 A.Sani(Self) MN-01-006-039-039/312 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   9 A.Chisa(Self) MN-01-006-039-039/312-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   10 K.Besa(Self) MN-01-006-039-039/313 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   11 Pf.Eloni(Daughter) MN-01-006-039-039/314 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   12 A.Lohrii(Self) MN-01-006-039-039/315 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   13 Athisa MN-01-006-039-039/316-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   14 D.Athia(Self) MN-01-006-039-039/317 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   15 N.Pfokrelo(Self) MN-01-006-039-039/318 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   16 A.Daihrii(Self) MN-01-006-039-039/319 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   17 M.Adani(Self) MN-01-006-039-039/32 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   18 M.Henia(Self) MN-01-006-039-039/323 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   19 Adahrii(Self) MN-01-006-039-039/324-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   20 Adaha MN-01-006-039-039/325-A ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   21 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   22 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   23 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 30/11/2017   24 N. Ashuli(Self) MN-01-006-039-039/308-A ST Songsong P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 30/11/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168