Muster Roll No. : 437501	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : DRDA(SPT)2/47575823/    Sanction Date : 16/08/2013
Work Code : 2001006039/FP/3444	Work Name : pucca drain (2001006039/FP/3444)

Measurement Book Detail

MB NO.  mb/slno./tbl/67        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 10 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 L.Adaphro(Self) MN-01-006-039-039/294-A ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 A.Kaihrii(Self) MN-01-006-039-039/297 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 H.Sana(Self) MN-01-006-039-039/291 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 N.Moroyio(Self) MN-01-006-039-039/305 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 N.Daikho(Self) MN-01-006-039-039/308 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 S.Kapasa(Daughter) MN-01-006-039-039/31 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 A.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   20 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   21 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   22 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   23 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   24 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 23/09/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216