Muster Roll No. : 424169	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : drda(spt)/limedept/m    Sanction Date : 30/03/2016
Work Code : 2001/WC/7209	Work Name : water reservior (2001/WC/7209)

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 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 6 190 1140 0 0 1140       31/03/2016   2 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   3 Athisa MN-01-006-039-039/283-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   4 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   5 Neli Asani MN-01-006-039-039/285-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   6 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   7 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   8 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   9 Kaisii Roni MN-01-006-039-039/276-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   10 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   11 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   12 Athuw Matia MN-01-006-039-039/291-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   13 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   14 Lokho(Self) MN-01-006-039-039/294-C ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   15 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   16 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   17 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   18 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   19 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   20 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   23 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 144