Muster Roll No. : 447067	Date From : 04/08/2014    Date To : 12/08/2014	Sanction No. : DRDA67(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006039/RC/14946	Work Name : ivr villagew to paddy field (2001006039/RC/14946)

Measurement Book Detail

MB NO.  mb.sl.no.67/14-15        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 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.Lolia(Wife) MN-01-006-039-039/336 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 A.Lolia(Wife) MN-01-006-039-039/337 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 A.Nisa(Wife) MN-01-006-039-039/338 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 M.Kaisa(Wife) MN-01-006-039-039/340 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 S.Lidziira(Wife) MN-01-006-039-039/343 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 S.Lolia(Wife) MN-01-006-039-039/344 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 D.Athia(Wife) MN-01-006-039-039/346 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 A.Losa(Wife) MN-01-006-039-039/348 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 N.Manjikho(Son) MN-01-006-039-039/35 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 L.Matia(Self) MN-01-006-039-039/354 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 A.Matia(Self) MN-01-006-039-039/355 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 L.Asiisa(Self) MN-01-006-039-039/356 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   14 L.Kathipri(Self) MN-01-006-039-039/358 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   15 K.Adani(Self) MN-01-006-039-039/359 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   16 A.Ashikho(Self) MN-01-006-039-039/36 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   17 A.Nisa(Self) MN-01-006-039-039/360 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   18 L.Ozhia(Self) MN-01-006-039-039/361 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   19 Kh.Loli(Self) MN-01-006-039-039/363 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   20 L.Pfokreni(Self) MN-01-006-039-039/363-A ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   21 Sani(Self) MN-01-006-039-039/364 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   22 D.Kholi(Self) MN-01-006-039-039/331 ST Songsong P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   23 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   24 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   Daily Attendence 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192