Muster Roll No. : 124281	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 Asiisa(Self) MN-01-006-015-015/291 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   2 Athia(Self) MN-01-006-015-015/295 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   3 Daihrii(Self) MN-01-006-015-015/3 OTHER Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   4 Nepuni(Self) MN-01-006-015-015/301 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   5 Hepuni(Self) MN-01-006-015-015/307 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   6 Pfokreni(Self) MN-01-006-015-015/31 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   7 Ashiphro(Self) MN-01-006-015-015/294 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   8 Daihrii(Self) MN-01-006-015-015/308 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   9 Kaini(Self) MN-01-006-015-015/309 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   10 Ela-a(Self) MN-01-006-015-015/305 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   11 Charani(Self) MN-01-006-015-015/302 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 Adaha(Self) MN-01-006-015-015/30 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 Asha-a(Self) MN-01-006-015-015/297 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 Losa(Self) MN-01-006-015-015/298 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   15 Adaphro(Self) MN-01-006-015-015/299 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 Hriiyini(Self) MN-01-006-015-015/292 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 Athisii(Self) MN-01-006-015-015/325 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   18 Chipfoza(Self) MN-01-006-015-015/303 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 Lohrii(Self) MN-01-006-015-015/293 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   20 Athishu(Self) MN-01-006-015-015/324 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   21 Kaikho(Self) MN-01-006-015-015/304 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   22 Kaiho(Self) MN-01-006-015-015/306 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   23 Sana(Self) MN-01-006-015-015/300 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 Besa(Self) MN-01-006-015-015/296 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