Muster Roll No. : 345407	Date From : 27/10/2014    Date To : 03/11/2014	Sanction No. : drda(spt)2/mnregs/02    Sanction Date : 20/01/2014
Work Code : 2001006034/FP/4411	Work Name : pucca drain at pudunamai (2001006034/FP/4411)

Measurement Book Detail

MB NO.  sl.no.54        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 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 Pfokrelo(Self) MN-01-006-034-034/55 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225       08/11/2014   2 Akharo(Self) MN-01-006-034-034/63 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 08/11/2014   3 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   4 Kapana(Self) MN-01-006-034-034/59 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   5 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   6 Mathikhoro(Self) MN-01-006-034-034/49 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   7 Pfokrehe(Self) MN-01-006-034-034/50 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   8 Puni(Self) MN-01-006-034-034/51 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   9 Lokho(Self) MN-01-006-034-034/53 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   10 Nepuni(Self) MN-01-006-034-034/67 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   11 Nepeuni(Self) MN-01-006-034-034/48 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TADUBI SBIN0015163 08/11/2014   12 Pfokrehee(Self) MN-01-006-034-034/56 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TADUBI SBIN0015163 08/11/2014   13 Adava(Self) MN-01-006-034-034/65 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TADUBI SBIN0015163 08/11/2014   14 Athishu(Self) MN-01-006-034-034/47 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LERIE SBIN0008306 08/11/2014   15 Ashikho(Self) MN-01-006-034-034/62 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TADUBI SBIN0015163 08/11/2014   16 Adani(Self) MN-01-006-034-034/5 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LAIROUCHING SBIN0009160 08/11/2014   17 Kapana(Self) MN-01-006-034-034/58 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TADUBI SBIN0015163 08/11/2014   18 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PEREN SBIN0005542 08/11/2014   19 Hepuni(Self) MN-01-006-034-034/57 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   20 Athikho(Self) MN-01-006-034-034/68 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   21 Dihe(Self) MN-01-006-034-034/64 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   22 Pfokrelo(Self) MN-01-006-034-034/52 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   23 Ashuli(Self) MN-01-006-034-034/66 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   24 Kazhiinio(Self) MN-01-006-034-034/54 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168