Muster Roll No. : 453613	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006052/FP/30574	Work Name : PUCCA DRAIN (2001006052/FP/30574)

Measurement Book Detail

MB NO.  kathikho        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 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 Mehrii MN-01-006-052-052/53 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 DEEPEN(Self) MN-01-006-052-052/53-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 BHUMI PRASAD(Self) MN-01-006-052-052/53-B OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 Ashele(Self) MN-01-006-052-052/54 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 KHEM PRASAD(Self) MN-01-006-052-052/54-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 JEEVAN KHANAL(Self) MN-01-006-052-052/54-B OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 DURGA PRASAD(Self) MN-01-006-052-052/54-C OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   8 KAMAL KHANAL(Self) MN-01-006-052-052/54-D OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   9 Robinson(Self) MN-01-006-052-052/55 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   10 Pouveine MN-01-006-052-052/51 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   11 Shelaveini(Self) MN-01-006-052-052/52 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   12 PADAM BAHADUR(Self) MN-01-006-052-052/56-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   13 Lao(Self) MN-01-006-052-052/57 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   14 BABU RAM(Self) MN-01-006-052-052/58-C OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   15 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   16 kone MN-01-006-052-052/6-B ST Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   17 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   18 Veikho(Self) MN-01-006-052-052/6-C ST Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   19 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   20 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   21 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   22 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   23 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   24 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15708 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168