Muster Roll No. : 68527	Date From : 05/12/2011    Date To : 16/12/2011	Sanction No. : 3drda(spt)    Sanction Date : 27/06/2011
Work Code : 2001006015/LD/745	Work Name : countour terracing (2001006015/LD/745)

Measurement Book Detail

MB NO.  32/tbl/11-12        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 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 Nisa(Wife) MN-01-006-015-015/475 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Katia(Wife) MN-01-006-015-015/476 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         3 Ashiphro(Self) MN-01-006-015-015/477 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         4 Adani(Self) MN-01-006-015-015/479 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         5 Lucky(Son) MN-01-006-015-015/481 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         6 Komuni(Self) MN-01-006-015-015/484 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         7 Lohrii(Self) MN-01-006-015-015/90 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         8 Ashihrii(Self) MN-01-006-015-015/95 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         9 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   11 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   12 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Kapesa(Self) MN-01-006-015-015/87 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Ela-a(Self) MN-01-006-015-015/478 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   17 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   18 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Ozha(Self) MN-01-006-015-015/483 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Athia(Self) MN-01-006-015-015/48 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30492 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 1386

Total man days : 253