Muster Roll No. : 77988	Date From : 15/07/2018    Date To : 18/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/54    Sanction Date : 25/06/2018
Work Code : 2001006034/WC/10097	Work Name : Check dam (2001006034/WC/10097)

Measurement Book Detail

MB NO.  Pudunamai        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 Nepuni(Self) MN-01-006-034-034/82 ST Pudunamai P P P P 4 209 836 0 0 836       19/07/2018   2 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P P P 4 209 836 0 0 836       19/07/2018   3 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P P P 4 209 836 0 0 836       19/07/2018   4 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P 4 209 836 0 0 836       19/07/2018   5 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   6 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   7 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   8 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   9 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   10 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   11 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   12 Neli(Self) MN-01-006-034-034/84 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   13 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   14 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   15 Kaisalo(Self) MN-01-006-034-034/88 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   16 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   17 Pfokrehe(Self) MN-01-006-034-034/69 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   18 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   19 Losii(Self) MN-01-006-034-034/7 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   20 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   21 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   22 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   23 Ashiphro(Self) MN-01-006-034-034/85 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96