Muster Roll No. : 252724	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006034/FP/30619	Work Name : PUCCA DRAIN (2001006034/FP/30619)

Measurement Book Detail

MB NO.  MB/SLNO.54/TBL/17-18        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 Katiro(Self) MN-01-006-034-034/322 ST Pudunamai P P 2 204 408 0 0 408       07/03/2018   2 Loli(Brother) MN-01-006-034-034/319 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   3 Athisii(Self) MN-01-006-034-034/32 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   4 Ozhero(Self) MN-01-006-034-034/320 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   5 Hekhini(Self) MN-01-006-034-034/321 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   6 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   7 Kaisii(Self) MN-01-006-034-034/308 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   8 Adani(Self) MN-01-006-034-034/31 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   9 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   10 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 07/03/2018   11 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   12 Kriibviio(Self) MN-01-006-034-034/318 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   13 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   14 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA ZAKHAMA SBIN0005558 07/03/2018   15 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA ZAKHAMA SBIN0005558 07/03/2018   16 Dili(Self) MN-01-006-034-034/309 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA LERIE SBIN0008306 07/03/2018   17 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   18 Athikho(Self) MN-01-006-034-034/317 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   19 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   20 Pfokrelo(Self) MN-01-006-034-034/310 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   21 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   22 John(Self) MN-01-006-034-034/307 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   23 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   24 Martha(Self) MN-01-006-034-034/323 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48