Muster Roll No. : 4060314	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : drda(pk)k    Sanction Date : 25/09/2017
Work Code : 2001/DP/15919	Work Name : social forestry at tadubi (2001/DP/15919)

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 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   2 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   3 Athisa MN-01-006-039-039/283-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   4 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   5 Neli Asani MN-01-006-039-039/285-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   6 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   7 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   8 Lokho(Self) MN-01-006-039-039/294-C ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   9 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   10 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   11 Mariishow(Self) MN-01-006-039-039/297-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   12 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   13 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   14 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   15 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   16 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   17 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   18 Athuw Matia MN-01-006-039-039/291-A ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   19 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P P P P 7 204 1428 0 0 1428       30/11/2017   20 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   21 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   22 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   23 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   24 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 30/11/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168