Muster Roll No. : 78081	Date From : 12/07/2018    Date To : 15/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/67    Sanction Date : 25/06/2018
Work Code : 2001006039/WC/10094	Work Name : Water Reservoir (2001006039/WC/10094)

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 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 4 209 836 0 0 836       16/07/2018   2 A.Lolia(Wife) MN-01-006-039-039/337 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   3 A.Nisa(Wife) MN-01-006-039-039/338 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   4 Nenio(Self) MN-01-006-039-039/334-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   5 M.Kaisa(Wife) MN-01-006-039-039/340 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   6 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   7 S.Lidziira(Wife) MN-01-006-039-039/343 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   8 S.Lolia(Wife) MN-01-006-039-039/344 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   9 Lokho Heshia MN-01-006-039-039/345-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   10 D.Athia(Wife) MN-01-006-039-039/346 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   11 Ashuli(Self) MN-01-006-039-039/347-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   12 A.Losa(Wife) MN-01-006-039-039/348 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   13 Eloni MN-01-006-039-039/349-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   14 N.Manjikho(Son) MN-01-006-039-039/35 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   15 L.Matia(Self) MN-01-006-039-039/354 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   16 A.Matia(Self) MN-01-006-039-039/355 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   17 L.Asiisa(Self) MN-01-006-039-039/356 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   18 Kholi Boni MN-01-006-039-039/357-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   19 L.Kathipri(Self) MN-01-006-039-039/358 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   20 K.Adani(Self) MN-01-006-039-039/359 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   21 L.Athia(Self) MN-01-006-039-039/352 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   22 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   23 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   24 E-la MN-01-006-039-039/339-A ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96