Muster Roll No. : 68530	Date From : 05/12/2011    Date To : 16/12/2011	Sanction No. : 3drda(spt)    Sanction Date : 27/06/2011
Work Code : 2001006015/LD/745	Work Name : countour terracing (2001006015/LD/745)

Measurement Book Detail

MB NO.  32/tbl/11-12        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 Salew(Self) MN-01-006-015-015/530 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Kapeo(Self) MN-01-006-015-015/531 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         3 Kaisii(Self) MN-01-006-015-015/532 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         4 Thomas(Self) MN-01-006-015-015/533 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         5 Lokho(Self) MN-01-006-015-015/535 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         6 Lokho(Self) MN-01-006-015-015/536 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         7 Adahra(Self) MN-01-006-015-015/538 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         8 Pfokrehrii(Self) MN-01-006-015-015/541 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         9 Sibo(Self) MN-01-006-015-015/542 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         10 Choro(Self) MN-01-006-015-015/543 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         11 Tholi(Self) MN-01-006-015-015/544 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         12 Lohrii(Self) MN-01-006-015-015/545 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         13 Krelo(Self) MN-01-006-015-015/546 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         14 Daikho(Self) MN-01-006-015-015/547 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         15 Daikho(Self) MN-01-006-015-015/548 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         16 Pfokreni(Self) MN-01-006-015-015/549 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         17 Nepuni(Self) MN-01-006-015-015/54 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         18 Daihrii(Self) MN-01-006-015-015/550 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         19 Kamuhra(Self) MN-01-006-015-015/53 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   20 Ashihrii(Self) MN-01-006-015-015/55 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   21 Besa(Self) MN-01-006-015-015/539 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA TADUBI SBIN0015163   22 Chokhra(Self) MN-01-006-015-015/537 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Kajikho(Self) MN-01-006-015-015/534 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Athia(Self) MN-01-006-015-015/540 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264