Muster Roll No. : 64234	Date From : 07/09/2013    Date To : 16/09/2013	Sanction No. : DRDA(SPT)258123789/T    Sanction Date : 16/08/2013
Work Code : 2001006052/FP/3477	Work Name : pucca drain (2001006052/FP/3477)

Measurement Book Detail

MB NO.  mb/slno/028/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 5 6 7 8 9 10 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 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Rone(Self) MN-01-006-052-052/36 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Sousii(Self) MN-01-006-052-052/41 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Cylender(Self) MN-01-006-052-052/43 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   9 Thozii(Self) MN-01-006-052-052/44 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   10 Hriidane MN-01-006-052-052/45 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   11 Nastii MN-01-006-052-052/46 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   12 Maikho(Self) MN-01-006-052-052/47 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   13 Ngaopaone MN-01-006-052-052/48 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   14 Sosii(Self) MN-01-006-052-052/49 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   15 H Selecus(Self) MN-01-006-052-052/5 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   16 Nih MN-01-006-052-052/50 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   17 Pouveine MN-01-006-052-052/51 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   18 Shelaveini(Self) MN-01-006-052-052/52 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   19 Mehrii MN-01-006-052-052/53 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   20 Ashele(Self) MN-01-006-052-052/54 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   21 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   22 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   23 Samson(Self) MN-01-006-052-052/37 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   24 Akha Kene(Self) MN-01-006-052-052/40 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 23/09/2013   Daily Attendence 24 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216