Muster Roll No. : 445906	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : drda(spt2)/tbl/mnreg    Sanction Date : 23/11/2013
Work Code : 2001006015/OP/1710	Work Name : pucca drain (2001006015/OP/1710)

Measurement Book Detail

MB NO.  mb/tbl/sl.no.060.13-14        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 Pfokreni(Self) MN-01-006-015-015/584 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   2 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   3 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   4 Aho(Self) MN-01-006-015-015/587 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   5 Heni(Self) MN-01-006-015-015/588 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   6 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   7 Sani-B(Self) MN-01-006-015-015/578 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   8 Nenio(Self) MN-01-006-015-015/579 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   9 Nisa(Self) MN-01-006-015-015/58 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   10 Neli(Self) MN-01-006-015-015/580 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   11 Puzhe(Self) MN-01-006-015-015/581 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   12 Kholi(Self) MN-01-006-015-015/592 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   13 Rajesh(Self) MN-01-006-015-015/593 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   14 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   15 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   16 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   17 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   18 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   19 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   20 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 11/02/2014   21 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   22 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Sani-A(Self) MN-01-006-015-015/577 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   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