Muster Roll No. : 84304	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-01-006-015-015/592 ST Kalinamai P P P P P P P 7 126 882 0 0 882         2 Rajesh(Self) MN-01-006-015-015/593 ST Kalinamai P P P P P P P 7 126 882 0 0 882         3 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P P P P 7 126 882 0 0 882         4 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P P 7 126 882 0 0 882         5 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P P 7 126 882 0 0 882         6 kaihrii(Self) MN-01-006-015-015/600 ST Kalinamai P P P P P P P 7 126 882 0 0 882         7 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P P 7 126 882 0 0 882         8 Pfokrelo(Self) MN-01-006-015-015/603 ST Kalinamai P P P P P P P 7 126 882 0 0 882         9 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P P P P P 7 126 882 0 0 882         10 Adani(Self) MN-01-006-015-015/605 ST Kalinamai P P P P P P P 7 126 882 0 0 882         11 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P P P P P P 7 126 882 0 0 882         12 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   17 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P P 7 126 882 0 0 882 PUNJAB NATIONAL BANK Mao PUNB0075320   18 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   20 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA MARAM SBIN0009153   21 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   22 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   23 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA TADUBI SBIN0015163   24 james(Self) MN-01-006-015-015/601 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 20286 Amount Paid Other 882

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

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

Total man days : 168