Muster Roll No. : 77989	Date From : 15/07/2018    Date To : 18/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/54    Sanction Date : 25/06/2018
Work Code : 2001006034/WC/10097	Work Name : Check dam (2001006034/WC/10097)

Measurement Book Detail

MB NO.  Pudunamai        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 Besiiro(Self) MN-01-006-034-034/95 ST Pudunamai P P P P 4 209 836 0 0 836       19/07/2018   2 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   3 Ashihe(Self) MN-01-006-034-034/93 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   4 Ashuli(Self) MN-01-006-034-034/96 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   5 Ashuli(Self) MN-01-006-034-034/98 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   6 Lokho(Self) MN-01-006-034-034/94 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   7 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   8 Kapero(Self) MN-01-006-034-034/97 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   9 Loli(Self) MN-01-006-034-034/99 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   10 Chakho(Self) MN-01-006-034-034/92 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 836

Total man days : 40