Muster Roll No. : 445866	Date From : 27/01/2014    Date To : 30/01/2014	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/sl.no.080/13-14        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 Pfokrelo(Self) MN-01-006-034-034/55 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   2 Lokho(Self) MN-01-006-034-034/53 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   3 Mathikhoro(Self) MN-01-006-034-034/49 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   4 Pfokrehe(Self) MN-01-006-034-034/50 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   5 Puni(Self) MN-01-006-034-034/51 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   6 Lohe(Self) MN-01-006-034-034/40 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   7 Pfokrehe(Self) MN-01-006-034-034/46 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   8 Kapana(Self) MN-01-006-034-034/59 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   9 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   10 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   11 Nepeuni(Self) MN-01-006-034-034/48 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   12 Pfokrehee(Self) MN-01-006-034-034/56 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   13 Athishu(Self) MN-01-006-034-034/47 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LERIE SBIN0008306 11/02/2014   14 Adani(Self) MN-01-006-034-034/5 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LAIROUCHING SBIN0009160 11/02/2014   15 Ashuli(Self) MN-01-006-034-034/45 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LAIROUCHING SBIN0009160 11/02/2014   16 Kapana(Self) MN-01-006-034-034/58 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   17 Athiro(Self) MN-01-006-034-034/42 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   18 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PEREN SBIN0005542 11/02/2014   19 Salew(Self) MN-01-006-034-034/41 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   20 Hepuni(Self) MN-01-006-034-034/57 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   21 Makhabo(Self) MN-01-006-034-034/43 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   22 Pfokrelo(Self) MN-01-006-034-034/52 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Tokhoro(Self) MN-01-006-034-034/44 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Kazhiinio(Self) MN-01-006-034-034/54 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96