Muster Roll No. : 124303	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)32/mnreaseg    Sanction Date : 10/12/2012
Work Code : 2001006015/FP/3142	Work Name : pucca drain (2001006015/FP/3142)

Measurement Book Detail

MB NO.  mb/32/12-13        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 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 Kholi(Self) MN-01-006-015-015/592 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   2 Rajesh(Self) MN-01-006-015-015/593 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   3 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   4 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   5 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   6 kaihrii(Self) MN-01-006-015-015/600 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   7 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   8 Pfokrelo(Self) MN-01-006-015-015/603 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   9 Adani(Self) MN-01-006-015-015/605 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   10 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   11 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   12 Ashiphro(Self) MN-01-006-015-015/59 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   13 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   14 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   15 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   16 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   17 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MARAM SBIN0009153 22/12/2012   18 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   19 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   20 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MARAM SBIN0009153 22/12/2012   21 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   22 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA TADUBI SBIN0015163 22/12/2012   23 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   24 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29808 Amount Paid Other 1296

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 1296

Total man days : 216