Muster Roll No. : 442923	Date From : 12/11/2013    Date To : 23/11/2013	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/sl.no.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 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 Athikho(Self) MN-01-006-034-034/258-A ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   3 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   4 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 28/11/2013   5 Moloni(Self) MN-01-006-034-034/252 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   6 Athisiiro(Self) MN-01-006-034-034/261 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   7 Adani(Self) MN-01-006-034-034/262 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   8 Sibo(Self) MN-01-006-034-034/26 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   9 Kaisii(Self) MN-01-006-034-034/254 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   10 Adahe(Self) MN-01-006-034-034/255 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   11 Adani(Self) MN-01-006-034-034/256 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   12 Pfokelo(Self) MN-01-006-034-034/257 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   13 Adani(Self) MN-01-006-034-034/269 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   14 Kaikho(Self) MN-01-006-034-034/270 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   15 Khazvo(Self) MN-01-006-034-034/271 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   16 Kholiro(Self) MN-01-006-034-034/264 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   17 Adani(Self) MN-01-006-034-034/294 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   18 Ninvo(Self) MN-01-006-034-034/258 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA ZAKHAMA SBIN0005558 28/11/2013   19 Moheni(Self) MN-01-006-034-034/253 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 28/11/2013   20 Eshiiro(Self) MN-01-006-034-034/263 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   21 Mathibo(Self) MN-01-006-034-034/27 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 28/11/2013   22 Sanio(Self) MN-01-006-034-034/267 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   23 Lokho(Self) MN-01-006-034-034/260 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   24 Dihe(Self) MN-01-006-034-034/268 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264