Muster Roll No. : 78084	Date From : 12/07/2018    Date To : 15/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/67    Sanction Date : 25/06/2018
Work Code : 2001006039/WC/10094	Work Name : Water Reservoir (2001006039/WC/10094)

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 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 A.Takhra(Self) MN-01-006-039-039/401 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   2 N.Nepuni(Self) MN-01-006-039-039/402 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   3 Joy Samuel(Self) MN-01-006-039-039/403-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   4 L.Adaphro(Self) MN-01-006-039-039/404 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   5 Lokho(Self) MN-01-006-039-039/405-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   6 Loli Pfrni(Self) MN-01-006-039-039/41-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   7 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   8 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   9 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   10 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   11 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   12 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   13 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   14 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   15 Kaisa MN-01-006-039-039/408-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   16 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   17 Daikho(Self) MN-01-006-039-039/422-A ST Songsong P P P P 4 209 836 0 0 836       16/07/2018   18 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   19 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   20 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   21 O.Kapani(Self) MN-01-006-039-039/406 ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   22 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 16/07/2018   23 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 16/07/2018   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 16/07/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96