Muster Roll No. : 453717	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/Songsong    Sanction Date : 08/07/2016
Work Code : 2001006039/WC/7414	Work Name : Songsong Water Reservoir (2001006039/WC/7414)

Measurement Book Detail

MB NO.  MB/SLNO.67/TBL/16-17        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 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 3 197 591 0 0 591       24/03/2017   2 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   3 Athisa MN-01-006-039-039/283-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   4 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   5 Neli Asani MN-01-006-039-039/285-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   6 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   7 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   8 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   9 Kaisii Roni MN-01-006-039-039/276-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   10 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   11 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   12 Athuw Matia MN-01-006-039-039/291-A ST Songsong P P P 3 197 591 0 0 591       24/03/2017   13 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   14 Lokho(Self) MN-01-006-039-039/294-C ST Songsong P P P 3 197 591 0 0 591       24/03/2017   15 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P 3 197 591 0 0 591       24/03/2017   16 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   17 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   18 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   19 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   20 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   23 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72