Muster Roll No. : 443280	Date From : 12/11/2013    Date To : 23/11/2013	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 11 12 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 R L Simon(Self) MN-01-006-052-052/31 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Pavei(Self) MN-01-006-052-052/32 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 L Puo(Self) MN-01-006-052-052/33 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 Daivedu(Self) MN-01-006-052-052/34 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 R Kashipri(Self) MN-01-006-052-052/35 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 Rone(Self) MN-01-006-052-052/36 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 Athisii(Self) MN-01-006-052-052/38 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 Sousii(Self) MN-01-006-052-052/41 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Cylender(Self) MN-01-006-052-052/43 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 Thozii(Self) MN-01-006-052-052/44 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 Hriidane MN-01-006-052-052/45 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 Nastii MN-01-006-052-052/46 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Maikho(Self) MN-01-006-052-052/47 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   14 Ngaopaone MN-01-006-052-052/48 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   15 Sosii(Self) MN-01-006-052-052/49 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   16 H Selecus(Self) MN-01-006-052-052/5 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   17 Nih MN-01-006-052-052/50 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   18 Pouveine MN-01-006-052-052/51 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   19 Shelaveini(Self) MN-01-006-052-052/52 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   20 Mehrii MN-01-006-052-052/53 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   21 Siba(Self) MN-01-006-052-052/4 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 Johna(Self) MN-01-006-052-052/39 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   23 Samson(Self) MN-01-006-052-052/37 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   24 Akha Kene(Self) MN-01-006-052-052/40 ST Kathikho P P P P P P P P P P P 11 153 1683 0 0 1683 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264