Muster Roll No. : 437310	Date From : 07/09/2013    Date To : 16/09/2013	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/slno./tbl/54        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 Ashikho(Son) MN-01-006-034-034/144 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Hepuni(Son) MN-01-006-034-034/149 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Neli(Son) MN-01-006-034-034/150 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Adani(Son) MN-01-006-034-034/154 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Nesiiro(Wife) MN-01-006-034-034/152 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Moheni(Daughter) MN-01-006-034-034/160 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Ashikho(Son) MN-01-006-034-034/161 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   8 Kazhiini(Daughter) MN-01-006-034-034/164 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   9 Dziisiiro(Daughter) MN-01-006-034-034/151 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   10 Adahe(Self) MN-01-006-034-034/15 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   11 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   12 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   13 Zhonio(Son) MN-01-006-034-034/148 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   14 Hriiziio(Son) MN-01-006-034-034/155 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   15 Lokho(Self) MN-01-006-034-034/16 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   16 Eshiini(Wife) MN-01-006-034-034/163 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 23/09/2013   17 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   18 Asosii(Son) MN-01-006-034-034/165 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 23/09/2013   19 Asosii(Son) MN-01-006-034-034/158 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 23/09/2013   20 Ashuva(Son) MN-01-006-034-034/156 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   21 Chanisii(Son) MN-01-006-034-034/159 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   22 Athisii(Son) MN-01-006-034-034/157 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   23 Kasazhiiro(Wife) MN-01-006-034-034/162 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   24 Ashihe(Son) MN-01-006-034-034/153 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   Daily Attendence 24 24 24 24 24 24 0 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