Muster Roll No. : 453724	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/Songsong    Sanction Date : 08/07/2016
Work Code : 2001006039/WC/7414	Work Name : Songsong Water Reservoir (2001006039/WC/7414)

Measurement Book Detail

MB NO.  MB/SLNO.67/TBL/16-17        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 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.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   2 Ashuli Kaisa MN-01-006-039-039/430-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   3 Neli Losa MN-01-006-039-039/433-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   4 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   5 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   6 Kaikho akha-a MN-01-006-039-039/439-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   7 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   8 A.Sana(Self) MN-01-006-039-039/440 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   9 A.Isak(Self) MN-01-006-039-039/443 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   10 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   11 Kajiikho(Self) MN-01-006-039-039/437-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   12 L. Kaisa(Daughter) MN-01-006-039-039/438 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   13 Kapu Adani MN-01-006-039-039/438-A ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   14 Athikho(Self) MN-01-006-039-039/448-A ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   15 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   16 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   17 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   18 Lehuo(Self) MN-01-006-039-039/441-A ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   19 Pf Komuni MN-01-006-039-039/442-A ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   20 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   21 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   22 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   23 Ashuli(Self) MN-01-006-039-039/447-A ST Songsong P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   24 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72