Muster Roll No. : 452318	Date From : 22/07/2016    Date To : 29/07/2016	Sanction No. : drda/0067    Sanction Date : 08/07/2016
Work Code : 2001006039/FP/8362	Work Name : Songsong Retainning Wall (2001006039/FP/8362)

Measurement Book Detail

MB NO.  mb/slno.67/tbl/16-17        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 Losa(Self) MN-01-006-039-039/569 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   2 S.Lolia(Self) MN-01-006-039-039/57 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   3 Neneo(Self) MN-01-006-039-039/570-A ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   4 Eshia(Self) MN-01-006-039-039/571 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   5 Sumitra(Self) MN-01-006-039-039/572 OTHER Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   6 Nelia(Self) MN-01-006-039-039/573 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   7 Lolia(Self) MN-01-006-039-039/574 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   8 Kaini(Self) MN-01-006-039-039/575 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   9 Henia(Self) MN-01-006-039-039/577 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   10 Sani(Self) MN-01-006-039-039/578 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   11 S.Sana(Self) MN-01-006-039-039/579 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   12 L.Adahrii(Self) MN-01-006-039-039/58 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   13 Losa(Self) MN-01-006-039-039/581 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   14 puni(Self) MN-01-006-039-039/582 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   15 Hallen(Self) MN-01-006-039-039/583 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   16 Losa(Self) MN-01-006-039-039/566 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   17 Kaini(Self) MN-01-006-039-039/567 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   18 kaisii(Self) MN-01-006-039-039/585 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   19 Loli(Self) MN-01-006-039-039/586 ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   20 Ballack(Self) MN-01-006-039-039/587-A ST Songsong P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   21 Lolia(Self) MN-01-006-039-039/584 ST Songsong P P P P A P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 29/07/2016   22 Adahra(Self) MN-01-006-039-039/580 ST Songsong P P P P A P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 29/07/2016   23 Kaini(Daughter) MN-01-006-039-039/576 ST Songsong P P P P A P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 29/07/2016   24 Adahrii(Self) MN-01-006-039-039/568 ST Songsong P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   Daily Attendence 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31717 Amount Paid Other 1379

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168