Muster Roll No. : 451993	Date From : 22/07/2016    Date To : 29/07/2016	Sanction No. : drda/54A    Sanction Date : 08/07/2016
Work Code : 2001006034/FP/8372	Work Name : RETAINING WALL AT PUDUNAMAI (2001006034/FP/8372)

Measurement Book Detail

MB NO.  mb/slno.54/tbl/16-17        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 Nepuni(Self) MN-01-006-034-034/82 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   2 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   3 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   4 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379       29/07/2016   5 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 29/07/2016   6 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 29/07/2016   7 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 29/07/2016   8 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   9 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   10 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   11 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   12 Neli(Self) MN-01-006-034-034/84 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   13 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   14 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 29/07/2016   15 Kaisalo(Self) MN-01-006-034-034/88 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA TADUBI SBIN0015163 29/07/2016   16 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   17 Pfokrehe(Self) MN-01-006-034-034/69 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 29/07/2016   18 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   19 Losii(Self) MN-01-006-034-034/7 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   20 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   21 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   22 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   23 Ashiphro(Self) MN-01-006-034-034/85 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   24 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P P P A P P P 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 29/07/2016   Daily Attendence 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

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

Total man days : 168