Muster Roll No. : 438493	Date From : 20/01/2014    Date To : 21/01/2014	Sanction No. : drda(spt2)/tbl/mnreg    Sanction Date : 23/11/2013
Work Code : 2001006015/OP/1710	Work Name : pucca drain (2001006015/OP/1710)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 Lolia(Self) MN-01-006-015-015/275 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   2 Pfokreni(Husband) MN-01-006-015-015/279 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   3 Athou(Self) MN-01-006-015-015/282 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   4 Nisa(Mother) MN-01-006-015-015/283 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   5 Sobo(Self) MN-01-006-015-015/285 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   6 Losho-o(Self) MN-01-006-015-015/286 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   7 Asiisa(Self) MN-01-006-015-015/291 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   8 Athia(Self) MN-01-006-015-015/295 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   9 Hriiyini(Self) MN-01-006-015-015/292 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   10 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   11 Kollo(Self) MN-01-006-015-015/29 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   12 Daihrii(Husband) MN-01-006-015-015/290 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   13 Adaha(Self) MN-01-006-015-015/28 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   14 Kaikho(Self) MN-01-006-015-015/280 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   15 Pfokreni(Self) MN-01-006-015-015/277 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   16 Kaikho(Self) MN-01-006-015-015/278 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   17 Adahrii(Self) MN-01-006-015-015/276 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   18 Ashuli(Self) MN-01-006-015-015/284 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   19 kaikho(Self) MN-01-006-015-015/281 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   20 Manikho(Self) MN-01-006-015-015/288 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   21 Salew(Self) MN-01-006-015-015/289 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   22 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Manikho(Self) MN-01-006-015-015/287 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   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