Muster Roll No. : 442932	Date From : 20/01/2014    Date To : 21/01/2014	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/slno.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 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 Kashiprii(Son) MN-01-006-034-034/179 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   2 Eloni(Daughter) MN-01-006-034-034/185 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   3 Chohrero(Wife) MN-01-006-034-034/188 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   4 Athikho(Self) MN-01-006-034-034/258-A ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   5 Athilow(Self) MN-01-006-034-034/259 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   6 Adaso(Self) MN-01-006-034-034/247 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   7 Salew(Son) MN-01-006-034-034/186 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   8 Matiso(Self) MN-01-006-034-034/18 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   9 Dili(Son) MN-01-006-034-034/180 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   10 Besii(Son) MN-01-006-034-034/187 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   11 Sanihe(Son) MN-01-006-034-034/182 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   12 Dihe(Son) MN-01-006-034-034/183 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   13 Kaisii(Self) MN-01-006-034-034/254 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   14 Adahe(Self) MN-01-006-034-034/255 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   15 Adani(Self) MN-01-006-034-034/256 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   16 Pfokelo(Self) MN-01-006-034-034/257 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   17 Ninvo(Self) MN-01-006-034-034/258 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA ZAKHAMA SBIN0005558 30/01/2014   18 Moheni(Self) MN-01-006-034-034/253 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 30/01/2014   19 Kholi(Son) MN-01-006-034-034/178 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   20 Losii(Self) MN-01-006-034-034/245 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   21 Loli(Self) MN-01-006-034-034/244 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   22 Ashuli(Self) MN-01-006-034-034/246 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   23 Ashuli(Son) MN-01-006-034-034/184 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   24 Lohero(Daughter) MN-01-006-034-034/181 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   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