Muster Roll No. : 445738	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : DRDA(SPT)2/47575823/    Sanction Date : 16/08/2013
Work Code : 2001006039/FP/3444	Work Name : pucca drain (2001006039/FP/3444)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 kaisii(Self) MN-01-006-039-039/585 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   2 Loli(Self) MN-01-006-039-039/586 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   3 Ballack(Self) MN-01-006-039-039/587 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   4 Roni(Self) MN-01-006-039-039/588 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   5 Andrew(Self) MN-01-006-039-039/589 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   6 H.Chokra(Wife) MN-01-006-039-039/59 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   7 Adakho(Self) MN-01-006-039-039/590 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   8 Kaini(Daughter) MN-01-006-039-039/591 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   9 Sana(Self) MN-01-006-039-039/594 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   10 Amin(Self) MN-01-006-039-039/596 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   11 Roni(Daughter) MN-01-006-039-039/597 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   12 Bakua(Self) MN-01-006-039-039/598 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   13 Manikho(Son) MN-01-006-039-039/599 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   14 H.Ashihrii(Self) MN-01-006-039-039/6 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   15 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   16 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   17 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   18 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   19 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   20 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   21 Sweety(Daughter) MN-01-006-039-039/602 ST Songsong P P P P 4 153 612 0 0 612       31/03/2014   22 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   23 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   24 A.Ashihrii(Self) MN-01-006-039-039/60 ST Songsong P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96