Muster Roll No. : 445195	Date From : 20/01/2014    Date To : 21/01/2014	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/slno.45/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 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 Adahra(Self) MN-01-006-062-062/780-A ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   2 Ningai(Self) MN-01-006-062-062/820 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   3 K T Rose(Self) MN-01-006-062-062/83 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   4 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P 2 153 306 0 0 306       30/01/2014   5 S Shehe(Self) MN-01-006-062-062/85 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   6 H Mary(Self) MN-01-006-062-062/78 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   7 Sheliru(Self) MN-01-006-062-062/89 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   8 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   9 Ezekial(Self) MN-01-006-062-062/87 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   10 King(Self) MN-01-006-062-062/96 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   11 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   12 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P 2 153 306 0 0 306 STATE BANK OF INDIA LAIROUCHING SBIN0009160 30/01/2014   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 306

Total man days : 24