Muster Roll No. : 175070	Date From : 07/08/2012    Date To : 08/08/2012	Sanction No. : drda(spt)23/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/FP/1767	Work Name : pucca drain (2001006034/FP/1767)

Measurement Book Detail

MB NO.  54/tbl/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 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 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK Mao PUNB0075320 09/08/2012   2 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   3 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   4 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   5 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   6 Kholi(Self) MN-01-006-034-034/214 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   7 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 09/08/2012   8 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   9 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   10 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   11 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   12 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   13 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   14 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   15 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA ZAKHAMA SBIN0005558 09/08/2012   16 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA ZAKHAMA SBIN0005558 09/08/2012   17 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA LERIE SBIN0008306 09/08/2012   18 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   19 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   20 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   21 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   22 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   23 John(Self) MN-01-006-034-034/307 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   24 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 288

Total man days : 48