Muster Roll No. : 454291	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/11    Sanction Date : 08/07/2016
Work Code : 2001006004/FP/8205	Work Name : Lairouching Pucca Drain (2001006004/FP/8205)

Measurement Book Detail

MB NO.  MB/SLNO.11/TBL/16-17        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 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 kholi(Self) MN-01-006-015-015/592-A ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   2 rajesh(Self) MN-01-006-015-015/593-A ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   3 lokho(Self) MN-01-006-015-015/594-A ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   4 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   5 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   6 kaihrii(Self) MN-01-006-015-015/600-A ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   7 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   8 pfokrelo(Self) MN-01-006-015-015/603-A ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   9 adani(Self) MN-01-006-015-015/605-A ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   10 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   11 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   12 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   13 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   14 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   15 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   16 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   17 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   18 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   19 Adani(Self) MN-01-006-015-015/590 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   20 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   21 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MARAM SBIN0009153 24/03/2017   22 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   23 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   24 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13593 Amount Paid Other 591

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72