Muster Roll No. : 123236	Date From : 05/01/2013    Date To : 15/01/2013	Sanction No. : drda/spt1/tbl/12-13/    Sanction Date : 02/01/2013
Work Code : 2001006062/FP/3184	Work Name : Pucca Drain (2001006062/FP/3184)

Measurement Book Detail

MB NO.  mb/45/12-13        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 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 K P Premi(Self) MN-01-006-062-062/9 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   2 P Dakhu(Self) MN-01-006-062-062/90 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440       16/01/2013   3 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 16/01/2013   4 Bismark(Self) MN-01-006-062-062/91 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   5 Th Sapuni(Self) MN-01-006-062-062/92 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   6 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   7 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   8 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   9 Y Ngaonii(Self) MN-01-006-062-062/93 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   10 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA SENAPATI SBIN0004522 16/01/2013   11 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIA LAIROUCHING SBIN0009160 16/01/2013   Daily Attendence 11 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 110