Muster Roll No. : 64235	Date From : 07/09/2013    Date To : 16/09/2013	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 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 Robinson(Self) MN-01-006-052-052/55 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Lao(Self) MN-01-006-052-052/57 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   5 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   6 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 UCO BANK SENAPATI BAZAR UCBA0003001 23/09/2013   7 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   Daily Attendence 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9639 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1377

Total man days : 63