Muster Roll No. : 123945	Date From : 20/11/2012    Date To : 03/12/2012	Sanction No. : drda(spt)67/mnreaseg    Sanction Date : 29/09/2012
Work Code : 2001006039/LD/2593	Work Name : land development (2001006039/LD/2593)

Measurement Book Detail

MB NO.  mb\sl.no.67\12-13        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 9 10 11 12 13 14 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 Nelia(Self) MN-01-006-039-039/573 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   2 Lolia(Self) MN-01-006-039-039/574 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   3 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   4 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   5 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   6 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   7 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   8 kaisii(Self) MN-01-006-039-039/585 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   9 Loli(Self) MN-01-006-039-039/586 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   10 Ballack(Self) MN-01-006-039-039/587 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   11 Roni(Self) MN-01-006-039-039/588 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   12 Andrew(Self) MN-01-006-039-039/589 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   13 H.Chokra(Wife) MN-01-006-039-039/59 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   14 Adakho(Self) MN-01-006-039-039/590 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   15 Kaini(Daughter) MN-01-006-039-039/591 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   16 Sana(Self) MN-01-006-039-039/594 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   17 Amin(Self) MN-01-006-039-039/596 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   18 Roni(Daughter) MN-01-006-039-039/597 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   19 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   20 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   21 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728       04/12/2012   22 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   23 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   24 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANK Mao PUNB0075320 04/12/2012   Daily Attendence 24 24 0 24 24 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1728

Total man days : 288