Muster Roll No. : 252826	Date From : 05/03/2018    Date To : 06/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006039/FP/30540	Work Name : retaining wall (2001006039/FP/30540)

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 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 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P 2 204 408 0 0 408       07/03/2018   2 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P 2 204 408 0 0 408       07/03/2018   3 D.Roli(Self) MN-01-006-039-039/415 ST Songsong P P 2 204 408 0 0 408       07/03/2018   4 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P 2 204 408 0 0 408       07/03/2018   5 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P 2 204 408 0 0 408       07/03/2018   6 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P 2 204 408 0 0 408       07/03/2018   7 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P 2 204 408 0 0 408       07/03/2018   8 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P 2 204 408 0 0 408       07/03/2018   9 Loli Pfrni(Self) MN-01-006-039-039/41-A ST Songsong P P 2 204 408 0 0 408       07/03/2018   10 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P 2 204 408 0 0 408       07/03/2018   11 Daikho(Self) MN-01-006-039-039/422-A ST Songsong P P 2 204 408 0 0 408       07/03/2018   12 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P 2 204 408 0 0 408       07/03/2018   13 Kapani Sani(Self) MN-01-006-039-039/424-A ST Songsong P P 2 204 408 0 0 408       07/03/2018   14 Lohrii K(Self) MN-01-006-039-039/425-A ST Songsong P P 2 204 408 0 0 408       07/03/2018   15 Kaisa MN-01-006-039-039/408-A ST Songsong P P 2 204 408 0 0 408       07/03/2018   16 Alou(Self) MN-01-006-039-039/427 ST Songsong P P 2 204 408 0 0 408       07/03/2018   17 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P 2 204 408 0 0 408       07/03/2018   18 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   19 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   20 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   21 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   22 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   23 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48