Muster Roll No. : 4060707	Date From : 21/12/2017    Date To : 28/12/2017	Sanction No. : dra(spt)t    Sanction Date : 27/09/2017
Work Code : 2001/RC/25113	Work Name : impt of IVR shingling at tadubi from main road to SDO BDO office (2001/RC/25113)

Measurement Book Detail

MB NO.  mb/sl.no.12/pwd/tbl/17-18        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 8 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 D.Kholi(Self) MN-01-006-039-039/331 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   2 Chiluyio(Self) MN-01-006-039-039/332-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   3 Solonio(Self) MN-01-006-039-039/333-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   4 Nenio(Self) MN-01-006-039-039/334-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   5 K.Lolia(Wife) MN-01-006-039-039/336 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   6 A.Lolia(Wife) MN-01-006-039-039/337 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   7 A.Nisa(Wife) MN-01-006-039-039/338 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   8 L.Athikho(Son) MN-01-006-039-039/342 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   9 S.Lidziira(Wife) MN-01-006-039-039/343 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   10 S.Lolia(Wife) MN-01-006-039-039/344 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   11 Lokho Heshia MN-01-006-039-039/345-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   12 D.Athia(Wife) MN-01-006-039-039/346 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   13 Ashuli(Self) MN-01-006-039-039/347-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   14 A.Losa(Wife) MN-01-006-039-039/348 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   15 Eloni MN-01-006-039-039/349-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   16 N.Manjikho(Son) MN-01-006-039-039/35 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   17 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P X X X X X 3 204 612 0 0 612       29/12/2017   18 puni(Self) MN-01-006-039-039/582 ST Songsong P P P X X X X X 3 204 612 0 0 612       29/12/2017   19 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P X X X X X 3 204 612 0 0 612       29/12/2017   20 M.Kaisa(Wife) MN-01-006-039-039/340 ST Songsong P P P P A P A P 6 204 1224 0 0 1224       29/12/2017   21 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK Mao PUNB0075320 29/12/2017   22 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P X X X X X 3 204 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 29/12/2017   23 E-la MN-01-006-039-039/339-A ST Songsong P P P P A P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK Mao PUNB0075320 29/12/2017   24 A.Chipfoziia(Wife) MN-01-006-039-039/335 ST Songsong P P P P A P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK Mao PUNB0075320 29/12/2017   Daily Attendence 24 24 24 20 0 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26928 Average Per labour 1122

Total man days : 132