Muster Roll No. : 175074	Date From : 07/08/2012    Date To : 08/08/2012	Sanction No. : drda(spt)23/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/FP/1767	Work Name : pucca drain (2001006034/FP/1767)

Measurement Book Detail

MB NO.  54/tbl/12-13        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 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-01-006-034-034/373 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   2 Katine MN-01-006-034-034/376 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   3 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK Mao PUNB0075320 09/08/2012   4 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK Mao PUNB0075320 09/08/2012   5 Solomon(Self) MN-01-006-034-034/4 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   6 Lohe(Self) MN-01-006-034-034/40 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   7 Pfokrehe(Self) MN-01-006-034-034/46 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   8 Asosii(Husband) MN-01-006-034-034/377 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   9 Athikho(Self) MN-01-006-034-034/378 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   10 Adani(Husband) MN-01-006-034-034/379 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   11 Athuo(Father) MN-01-006-034-034/38 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   12 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   13 Nepeuni(Self) MN-01-006-034-034/48 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   14 Athishu(Self) MN-01-006-034-034/47 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA LERIE SBIN0008306 09/08/2012   15 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   16 Ashuli(Self) MN-01-006-034-034/45 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA LAIROUCHING SBIN0009160 09/08/2012   17 Pfozii-o(Husband) MN-01-006-034-034/380 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 09/08/2012   18 Puni(Self) MN-01-006-034-034/39 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   19 Athiro(Self) MN-01-006-034-034/42 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   20 Salew(Self) MN-01-006-034-034/41 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   21 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   22 Makhabo(Self) MN-01-006-034-034/43 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   23 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   24 Tokhoro(Self) MN-01-006-034-034/44 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 288

Total man days : 48