Muster Roll No. : 445744	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 Kh.Ashipro(Self) MN-01-006-039-039/268 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   2 L.Kaikho(Self) MN-01-006-039-039/269 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   3 Ch.Athisa(Daughter) MN-01-006-039-039/27 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   4 K.Athikho(Self) MN-01-006-039-039/270 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   5 L.Athia(Self) MN-01-006-039-039/271 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   6 A.Rani(Daughter) MN-01-006-039-039/272 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   7 N.Asiisa(Self) MN-01-006-039-039/273 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   8 A.Losa(Self) MN-01-006-039-039/265 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   9 H. Lola(Wife) MN-01-006-039-039/266 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   10 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   11 A.Lidziisa(Self) MN-01-006-039-039/276 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   12 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   13 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   14 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   15 A.Shamland(Self) MN-01-006-039-039/283 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   16 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   17 A.Kaisa(Self) MN-01-006-039-039/285 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   18 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   19 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   20 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   21 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   22 N.komuhra(Daughter) MN-01-006-039-039/267 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   23 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 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