Muster Roll No. : 84291	Date From : 19/10/2011    Date To : 26/10/2011	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 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 Kholi(Self) MN-01-006-015-015/329 ST Kalinamai P P P P P P P 7 126 882 0 0 882         2 Salew(Self) MN-01-006-015-015/33 ST Kalinamai P P P P P P P 7 126 882 0 0 882         3 Daikho(Self) MN-01-006-015-015/330 ST Kalinamai P P P P P P P 7 126 882 0 0 882         4 Matia(Self) MN-01-006-015-015/331 ST Kalinamai P P P P P P P 7 126 882 0 0 882         5 Lohrii(Self) MN-01-006-015-015/332 ST Kalinamai P P P P P P P 7 126 882 0 0 882         6 Thohrii(Self) MN-01-006-015-015/333 ST Kalinamai P P P P P P P 7 126 882 0 0 882         7 Athishu(Self) MN-01-006-015-015/322 ST Kalinamai P P P P P P P 7 126 882 0 0 882         8 Manikho(Self) MN-01-006-015-015/326 ST Kalinamai P P P P P P P 7 126 882 0 0 882         9 Komuni(Self) MN-01-006-015-015/338 ST Kalinamai P P P P P P P 7 126 882 0 0 882         10 Losa(Self) MN-01-006-015-015/339 ST Kalinamai P P P P P P P 7 126 882 0 0 882         11 Saza(Self) MN-01-006-015-015/340 ST Kalinamai P P P P P P P 7 126 882 0 0 882         12 Koshuni(Self) MN-01-006-015-015/342 ST Kalinamai P P P P P P P 7 126 882 0 0 882         13 Lohrii-o(Self) MN-01-006-015-015/343 ST Kalinamai P P P P P P P 7 126 882 0 0 882         14 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Lokho(Self) MN-01-006-015-015/334 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Lidziisa(Self) MN-01-006-015-015/335 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   17 Sana(Self) MN-01-006-015-015/336 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   18 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   20 Kaini(Self) MN-01-006-015-015/341 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   21 Kajini(Self) MN-01-006-015-015/337 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Adahrii(Self) MN-01-006-015-015/34 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 882

Total man days : 168