Muster Roll No. : 388927	Date From : 11/07/2016    Date To : 18/07/2016	Sanction No. : drda/0028    Sanction Date : 08/07/2016
Work Code : 2001006052/FP/8397	Work Name : Kathikho Pucca drain (2001006052/FP/8397)

Measurement Book Detail

MB NO.  kathikho        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 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 Mehrii MN-01-006-052-052/53 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   2 DEEPEN(Self) MN-01-006-052-052/53-A OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   3 BHUMI PRASAD(Self) MN-01-006-052-052/53-B OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   4 Ashele(Self) MN-01-006-052-052/54 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   5 KHEM PRASAD(Self) MN-01-006-052-052/54-A OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   6 JEEVAN KHANAL(Self) MN-01-006-052-052/54-B OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   7 DURGA PRASAD(Self) MN-01-006-052-052/54-C OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   8 KAMAL KHANAL(Self) MN-01-006-052-052/54-D OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   9 Robinson(Self) MN-01-006-052-052/55 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   10 Pouveine MN-01-006-052-052/51 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   11 Shelaveini(Self) MN-01-006-052-052/52 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   12 PADAM BAHADUR(Self) MN-01-006-052-052/56-A OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   13 Lao(Self) MN-01-006-052-052/57 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   14 BABU RAM(Self) MN-01-006-052-052/58-C OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   15 Nengaolo(Self) MN-01-006-052-052/6 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   16 kone MN-01-006-052-052/6-B ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   17 Kh Bane Chane MN-01-006-052-052/6-D ST Kathikho P P P P P P A P 7 197 1379 0 0 1379       18/07/2016   18 Dahriine MN-01-006-052-052/56 ST Kathikho P P P P P P A P 7 197 1379 0 0 1379 UNITED BANK OF INDIA MAO UTBI0MAOG29 18/07/2016   19 Veikho(Self) MN-01-006-052-052/6-C ST Kathikho P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   20 Graceson Ngaokha(Self) MN-01-006-052-052/6-A ST Kathikho P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   21 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   22 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   23 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   24 KRTI KUMAR(Self) MN-01-006-052-052/55-A OTHER Kathikho P P P P P P A P 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16548 Amount Paid Other 16548

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168