Muster Roll No. : 428314	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : DRDA(ST)17    Sanction Date : 15/07/2015
Work Code : 2001006039/RC/17173	Work Name : IVR AT SONG SONG (2001006039/RC/17173)

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 M.Henia(Self) MN-01-006-039-039/323 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   2 Adahrii(Self) MN-01-006-039-039/324-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   3 M.Adani(Self) MN-01-006-039-039/32 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   4 Kaikho(Self) MN-01-006-039-039/326-B ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   5 Azhimo(Self) MN-01-006-039-039/328-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   6 Katia(Self) MN-01-006-039-039/329 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   7 L.Nepuni(Self) MN-01-006-039-039/33 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   8 A.Chokho(Husband) MN-01-006-039-039/330 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   9 D.Kholi(Self) MN-01-006-039-039/331 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   10 Chiluyio(Self) MN-01-006-039-039/332-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   11 Solonio(Self) MN-01-006-039-039/333-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   12 Nenio(Self) MN-01-006-039-039/334-A ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   13 K.Lolia(Wife) MN-01-006-039-039/336 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   14 A.Lolia(Wife) MN-01-006-039-039/337 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   15 A.Nisa(Wife) MN-01-006-039-039/338 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   16 M.Kaisa(Wife) MN-01-006-039-039/340 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   17 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P P P P 7 190 1330 0 0 1330       31/03/2016   18 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   19 E-la MN-01-006-039-039/339-A ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   20 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   21 A.Nekhini(Self) MN-01-006-039-039/327 ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   22 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   23 Adaha MN-01-006-039-039/325-A ST Songsong P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   24 S.Sana(Self) MN-01-006-039-039/326-A ST Songsong P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168