Muster Roll No. : 442926	Date From : 12/11/2013    Date To : 23/11/2013	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.54/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 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 Nepuni Kai(Self) MN-01-006-034-034/337-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Besii Sibo(Self) MN-01-006-034-034/338-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   3 Adahe Sibo(Self) MN-01-006-034-034/339-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   4 Chape Ozlueo(Self) MN-01-006-034-034/340-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   5 Sibo Lohe(Self) MN-01-006-034-034/341-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   6 Asosii Losiiro(Self) MN-01-006-034-034/342-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   7 Puni Lohe(Self) MN-01-006-034-034/343-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   8 Ozhuo Akharo(Self) MN-01-006-034-034/344-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   9 Kashiiprii(Self) MN-01-006-034-034/345-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   10 Sani Pfokrelo(Self) MN-01-006-034-034/346-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   11 Katiro(Self) MN-01-006-034-034/347-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   12 Neli Adahe(Self) MN-01-006-034-034/348-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   13 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   14 Sibo(Father) MN-01-006-034-034/339 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   15 Kaihe(Self) MN-01-006-034-034/34 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   16 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   17 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   18 Akhoro(Self) MN-01-006-034-034/344 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 IDBI BANK KOHIMA IBKL0001147 28/11/2013   19 Lohe(Self) MN-01-006-034-034/341 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 28/11/2013   20 Lohe(Self) MN-01-006-034-034/343 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 Heshoro(Self) MN-01-006-034-034/340 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 28/11/2013   22 Kaisiiro(Self) MN-01-006-034-034/337 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   23 Pfokrelow(Self) MN-01-006-034-034/345 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   24 Losiiro(Self) MN-01-006-034-034/342 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 HDFC BANK SENAPATI HDFC0002337 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264