Muster Roll No. : 60563	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : DRDA(SPT765423223/MN    Sanction Date : 16/08/2013
Work Code : 2001006034/WC/2718	Work Name : water tank (2001006034/WC/2718)

Measurement Book Detail

MB NO.  mb/slno.54/tbl/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 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   2 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   3 Chaniro(Self) MN-01-006-034-034/279 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   4 Hepuni(Self) MN-01-006-034-034/277 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   5 Adahe(Self) MN-01-006-034-034/273 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   6 Adahe(Self) MN-01-006-034-034/274 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   7 Tasoni(Self) MN-01-006-034-034/275 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   8 Adani(Self) MN-01-006-034-034/269 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   9 Kaikho(Self) MN-01-006-034-034/270 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   10 Khazvo(Self) MN-01-006-034-034/271 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   11 Ashuli(Self) MN-01-006-034-034/28 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   12 Ashiikho(Self) MN-01-006-034-034/276 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   13 Zhoniro(Self) MN-01-006-034-034/278 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LERIE SBIN0008306 31/03/2014   14 Mathibo(Self) MN-01-006-034-034/27 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   15 Sanio(Self) MN-01-006-034-034/267 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   16 Dihe(Self) MN-01-006-034-034/268 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   17 Adahero(Self) MN-01-006-034-034/272 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   Daily Attendence 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 612

Total man days : 68