Muster Roll No. : 445914	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : DRDA(SPT765423223/MN    Sanction Date : 16/08/2013
Work Code : 2001006034/WC/2718	Work Name : water tank (2001006034/WC/2718)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   2 Kajiikho(Self) MN-01-006-034-034/325 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   3 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   4 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 11/02/2014   5 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   6 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   7 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   8 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   9 Pfokreni(Self) MN-01-006-034-034/329 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   10 Besii(Self) MN-01-006-034-034/331 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   11 Kholiro(Self) MN-01-006-034-034/332 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   12 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   13 Asosiiro(Self) MN-01-006-034-034/328 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   14 Rakuzhiini(Self) MN-01-006-034-034/33 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   15 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   16 Nethi(Self) MN-01-006-034-034/327 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   17 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ZAKHAMA SBIN0005558 11/02/2014   18 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ZAKHAMA SBIN0005558 11/02/2014   19 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   20 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   21 Kholi(Self) MN-01-006-034-034/330 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   22 Asani(Self) MN-01-006-034-034/326 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Dikho(Self) MN-01-006-034-034/324 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Martha(Self) MN-01-006-034-034/323 ST Pudunamai 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