Muster Roll No. : 424226	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : drda(spt)/limedept/m    Sanction Date : 30/03/2016
Work Code : 2001/WC/7209	Work Name : water reservior (2001/WC/7209)

Measurement Book Detail

MB NO.  songsong        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 Neneo(Self) MN-01-006-039-039/570-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   2 Eshia(Self) MN-01-006-039-039/571 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   3 Sumitra(Self) MN-01-006-039-039/572 OTHER Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   4 Nelia(Self) MN-01-006-039-039/573 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   5 Lolia(Self) MN-01-006-039-039/574 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   6 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   7 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   8 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   9 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   10 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   11 kaisii(Self) MN-01-006-039-039/585 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   12 Loli(Self) MN-01-006-039-039/586 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   13 Ballack(Self) MN-01-006-039-039/587-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   14 Roni(Self) MN-01-006-039-039/588 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   15 Andrew(Self) MN-01-006-039-039/589-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   16 H.Chokra(Wife) MN-01-006-039-039/59 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   17 Adakho(Self) MN-01-006-039-039/590 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   18 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   19 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   20 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   21 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   22 Roli(Self) MN-01-006-039-039/591-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   23 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   24 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26220 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 144