Muster Roll No. : 445905	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : drda(spt2)/tbl/mnreg    Sanction Date : 23/11/2013
Work Code : 2001006015/OP/1710	Work Name : pucca drain (2001006015/OP/1710)

Measurement Book Detail

MB NO.  mb/tbl/sl.no.060.13-14        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 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 Nikhini(Self) MN-01-006-015-015/556 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   2 Pfokrelo(Self) MN-01-006-015-015/557 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   3 Roli(Self) MN-01-006-015-015/558 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   4 Nisa(Self) MN-01-006-015-015/56-A ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   5 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   6 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   7 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   8 Neli(Self) MN-01-006-015-015/568 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   9 Abel(Self) MN-01-006-015-015/569 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   10 Nenio(Self) MN-01-006-015-015/575 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   11 Pfokrehrii(Self) MN-01-006-015-015/576 ST Kalinamai P P P P 4 153 612 0 0 612       11/02/2014   12 Boni(Self) MN-01-006-015-015/57 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   13 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   14 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   15 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   16 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   17 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   18 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   19 Kholi(Self) MN-01-006-015-015/573 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   20 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   21 Lohrii(Self) MN-01-006-015-015/574 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   22 Choro(Self) MN-01-006-015-015/572 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96