Muster Roll No. : 428318	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : DRDA(ST)17    Sanction Date : 15/07/2015
Work Code : 2001006039/RC/17173	Work Name : IVR AT SONG SONG (2001006039/RC/17173)

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 7 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 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 Loli Pfrni(Self) MN-01-006-039-039/41-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   11 Daikho(Self) MN-01-006-039-039/422-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   12 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   13 Kapani Sani(Self) MN-01-006-039-039/424-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   14 Lohrii K(Self) MN-01-006-039-039/425-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   15 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   16 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   17 A.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   18 Ashuli Kaisa MN-01-006-039-039/430-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   19 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   20 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   21 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   22 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   23 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168