Muster Roll No. : 451598	Date From : 11/07/2016    Date To : 18/07/2016	Sanction No. : drda/0032    Sanction Date : 08/07/2016
Work Code : 2001006015/FP/8423	Work Name : Kalinamai Pucca drain (2001006015/FP/8423)

Measurement Book Detail

MB NO.  kalinamai        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 pfokreni(Self) MN-01-006-015-015/584-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   2 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   3 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   4 aho(Self) MN-01-006-015-015/587-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   5 heni(Self) MN-01-006-015-015/588-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   6 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   7 kholi(Self) MN-01-006-015-015/592-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   8 rajesh(Self) MN-01-006-015-015/593-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   9 lokho(Self) MN-01-006-015-015/594-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   10 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   11 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   12 kaihrii(Self) MN-01-006-015-015/600-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   13 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   14 pfokrelo(Self) MN-01-006-015-015/603-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   15 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   16 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   17 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   18 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   19 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   20 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   21 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 18/07/2016   22 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA TADUBI SBIN0015163 18/07/2016   23 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 18/07/2016   24 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 18/07/2016   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31717 Amount Paid Other 1379

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168