Muster Roll No. : 442946	Date From : 20/01/2014    Date To : 21/01/2014	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/slno.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 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 Akharo(Self) MN-01-006-034-034/63 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   2 Lohero(Self) MN-01-006-034-034/70 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   3 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   4 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   5 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   6 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   7 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   8 Nepuni(Self) MN-01-006-034-034/67 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   9 Kapana(Self) MN-01-006-034-034/59 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   10 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   11 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   12 Adava(Self) MN-01-006-034-034/65 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   13 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   14 Pfokrehe(Self) MN-01-006-034-034/69 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   15 Ashikho(Self) MN-01-006-034-034/62 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   16 Kapana(Self) MN-01-006-034-034/58 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   17 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA PEREN SBIN0005542 30/01/2014   18 Losii(Self) MN-01-006-034-034/7 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   19 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   20 Athikho(Self) MN-01-006-034-034/68 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   21 Dihe(Self) MN-01-006-034-034/64 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   22 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   23 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   24 Ashuli(Self) MN-01-006-034-034/66 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48