Muster Roll No. : 77860	Date From : 15/07/2018    Date To : 19/07/2018	Sanction No. : DRDA(SPT)2/NREGA/TBI/2018-19/32    Sanction Date : 25/06/2018
Work Code : 2001006015/WC/10462	Work Name : water reservior (2001006015/WC/10462)

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 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 aho(Self) MN-01-006-015-015/587-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   2 heni(Self) MN-01-006-015-015/588-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   3 Heshu(Self) MN-01-006-015-015/589 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   4 kholi(Self) MN-01-006-015-015/592-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   5 rajesh(Self) MN-01-006-015-015/593-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   6 lokho(Self) MN-01-006-015-015/594-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   7 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   8 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   9 kaihrii(Self) MN-01-006-015-015/600-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   10 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   11 pfokrelo(Self) MN-01-006-015-015/603-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   12 adani(Self) MN-01-006-015-015/605-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   13 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   14 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   15 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   16 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   17 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   18 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   19 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   20 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 19/07/2018   21 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   22 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MARAM SBIN0009153 19/07/2018   23 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19228 Amount Paid Other 836

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96