Muster Roll No. : 447940	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006015/FP/30583	Work Name : PUCCA DRAIN (2001006015/FP/30583)

Measurement Book Detail

MB NO.  kalinamai        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 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 Neli(Self) MN-01-006-015-015/568 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 Abel(Self) MN-01-006-015-015/569 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 Sani-B(Self) MN-01-006-015-015/578 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 Nenio(Self) MN-01-006-015-015/579 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 Nisa(Self) MN-01-006-015-015/58 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 Neli(Self) MN-01-006-015-015/580 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   8 puzhe(Self) MN-01-006-015-015/581-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   9 Nenio(Self) MN-01-006-015-015/575 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   10 Pfokrehrii(Self) MN-01-006-015-015/576 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   11 pfokreni(Self) MN-01-006-015-015/584-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   12 Adahrii(Self) MN-01-006-015-015/585 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   13 Neli(Self) MN-01-006-015-015/586 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   14 Boni(Self) MN-01-006-015-015/57 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   15 Ashikho(Self) MN-01-006-015-015/570 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   16 Adani(Self) MN-01-006-015-015/571 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   17 Kholi(Self) MN-01-006-015-015/573 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   18 Kholi(Self) MN-01-006-015-015/583 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   19 Lohrii(Self) MN-01-006-015-015/574 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   20 Sani-A(Self) MN-01-006-015-015/577 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   21 Choro(Self) MN-01-006-015-015/572 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   22 Eshia(Self) MN-01-006-015-015/582 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   23 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   24 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168