Muster Roll No. : 445749	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 A.Losa(Self) MN-01-006-039-039/379 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   2 A.Daihrii(Self) MN-01-006-039-039/38 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   3 M.Hesha(Self) MN-01-006-039-039/380 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   4 Pf.Adaphro(Self) MN-01-006-039-039/381 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   5 A.Heshu(Self) MN-01-006-039-039/382 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   6 L.Eshia(Self) MN-01-006-039-039/383 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   7 N.Boni(Self) MN-01-006-039-039/384 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   8 Adaha(Self) MN-01-006-039-039/386 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   9 Hriizea(Self) MN-01-006-039-039/388 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   10 L.Angohra(Self) MN-01-006-039-039/390 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   11 A.Nisa(Self) MN-01-006-039-039/391 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   12 M.Asiisa(Self) MN-01-006-039-039/392 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   13 A.Matia(Self) MN-01-006-039-039/393 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   14 M.Lokho(Self) MN-01-006-039-039/394 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   15 Zouni(Self) MN-01-006-039-039/395 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   16 Pf.ashuli(Self) MN-01-006-039-039/377 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   17 K.Azoni(Self) MN-01-006-039-039/397-A ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   18 A.Lachu(Son) MN-01-006-039-039/398 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   19 K.Kapesa(Self) MN-01-006-039-039/389 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   20 N.Henia(Self) MN-01-006-039-039/385 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   21 K.Kaini(Self) MN-01-006-039-039/397 ST Songsong P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   22 kh.Phimu(Self) MN-01-006-039-039/39 ST Songsong P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   23 H.Ashihrii(Self) MN-01-006-039-039/396 ST Songsong P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   24 Kh.Kaini(Self) MN-01-006-039-039/378 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