Muster Roll No. : 68531	Date From : 05/12/2011    Date To : 16/12/2011	Sanction No. : 3drda(spt)    Sanction Date : 27/06/2011
Work Code : 2001006015/LD/745	Work Name : countour terracing (2001006015/LD/745)

Measurement Book Detail

MB NO.  32/tbl/11-12        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 11 12 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 Athuw(Self) MN-01-006-015-015/555 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Nikhini(Self) MN-01-006-015-015/556 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         3 Pfokrelo(Self) MN-01-006-015-015/557 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         4 Roli(Self) MN-01-006-015-015/558 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         5 Adahrii(Self) MN-01-006-015-015/552 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         6 Nisa(Self) MN-01-006-015-015/56-A ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         7 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         8 Neli(Self) MN-01-006-015-015/568 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         9 Abel(Self) MN-01-006-015-015/569 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         10 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         11 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         12 Boni(Self) MN-01-006-015-015/57 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Adaha(Self) MN-01-006-015-015/553 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   17 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   18 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   19 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   20 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA SENAPATI SBIN0004522   21 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Nepuni(Self) MN-01-006-015-015/551 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264