Muster Roll No. : 60217	Date From : 17/03/2014    Date To : 20/03/2014	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/SLNO.32/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 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 Ela-a(Self) MN-01-006-015-015/617 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   2 Rakuyia(Self) MN-01-006-015-015/620 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   3 Kaikho(Self) MN-01-006-015-015/621 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   4 James(Self) MN-01-006-015-015/623 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   5 Ashikho(Self) MN-01-006-015-015/625 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   6 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   7 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   8 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   9 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   10 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   11 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   12 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   13 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   14 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   15 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   16 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   17 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   18 Tohrii(Self) MN-01-006-015-015/622 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   19 Kaini(Self) MN-01-006-015-015/62 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   20 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   21 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   22 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   23 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96