Muster Roll No. : 164709	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : drda(spt)0067/tbl/mn    Sanction Date : 06/08/2012
Work Code : 2001006039/WC/1446	Work Name : water tank (2001006039/WC/1446)

Measurement Book Detail

MB NO.  mb/slno./67/12-13        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 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 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   2 A.Asha(Self) MN-01-006-039-039/447 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   3 A.Daikho(Self) MN-01-006-039-039/448 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   4 A.Neli(Self) MN-01-006-039-039/45 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   5 Komuni(Self) MN-01-006-039-039/451 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   6 S.Salew(Self) MN-01-006-039-039/457 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   7 K.Adsou(Husband) MN-01-006-039-039/458 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   8 K.Hriipuni(Self) MN-01-006-039-039/459 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   9 A.Nepuni(Self) MN-01-006-039-039/459-A ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   10 K.Losa(Self) MN-01-006-039-039/46 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   11 L.Kaini(Self) MN-01-006-039-039/453 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   12 Pf.Monini(Self) MN-01-006-039-039/461 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   13 Ch.Losa(Self) MN-01-006-039-039/463 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   14 Pf.Elow(Son) MN-01-006-039-039/465 ST Songsong P P P P P 5 144 720 0 0 720       16/09/2012   15 D.Adani(Self) MN-01-006-039-039/464 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   16 Pfuza(Self) MN-01-006-039-039/462 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   17 S.Losa(Self) MN-01-006-039-039/455 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   18 Pf.Kaikho(Self) MN-01-006-039-039/456 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   19 S.Losa(Self) MN-01-006-039-039/452 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   20 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   21 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   22 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   23 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P P 5 144 720 0 0 720 PUNJAB NATIONAL BANK Mao PUNB0075320 16/09/2012   24 L.Kholi(Self) MN-01-006-039-039/460 ST Songsong P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA MAO GATE SBIN0018721 16/09/2012   Daily Attendence 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 120