Muster Roll No. : 443093	Date From : 12/11/2013    Date To : 23/11/2013	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/slno./067/tbl/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 5 6 7 8 9 10 11 12 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 K.Azoni(Self) MN-01-006-039-039/397-A ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 A.Lachu(Son) MN-01-006-039-039/398 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Adaphro(Self) MN-01-006-039-039/399 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 N.Athisii(Self) MN-01-006-039-039/4 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 S.Eshia(Wife) MN-01-006-039-039/40 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 T.Athikho(Self) MN-01-006-039-039/400 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 A.Takhra(Self) MN-01-006-039-039/401 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 N.Nepuni(Self) MN-01-006-039-039/402 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Nelia(Self) MN-01-006-039-039/403 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 D.Salew(Self) MN-01-006-039-039/405 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 A.Nisa(Self) MN-01-006-039-039/391 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 M.Asiisa(Self) MN-01-006-039-039/392 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   14 A.Matia(Self) MN-01-006-039-039/393 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   15 M.Lokho(Self) MN-01-006-039-039/394 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   16 Zouni(Self) MN-01-006-039-039/395 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   17 Pf.Lolia(Self) MN-01-006-039-039/407 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   18 M.Athia(Self) MN-01-006-039-039/408 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   19 D.Kaihrii(Self) MN-01-006-039-039/41 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   20 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   21 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   22 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   23 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   24 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264