Muster Roll No. : 445918	Date From : 17/03/2014    Date To : 20/03/2014	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 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 Nepuni(Self) MN-01-006-034-034/289 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   2 Neli(Self) MN-01-006-034-034/29 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   3 Komuni(Self) MN-01-006-034-034/285 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   4 Adaso(Self) MN-01-006-034-034/281 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   5 Kopfujii(Self) MN-01-006-034-034/283 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   6 Adahe(Self) MN-01-006-034-034/299 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   7 Hockey(Self) MN-01-006-034-034/302 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   8 Kholiro(Self) MN-01-006-034-034/315 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA NOONMATI UTBI0NOO315 31/03/2014   9 Asosiiro(Self) MN-01-006-034-034/314 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   10 Daikho(Self) MN-01-006-034-034/3 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   11 Akhro(Self) MN-01-006-034-034/303 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   12 Oniro(Self) MN-01-006-034-034/316 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ZAKHAMA SBIN0005558 31/03/2014   13 Manikho(Self) MN-01-006-034-034/284 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   14 Kajiikho(Self) MN-01-006-034-034/296 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   15 Kushat(Self) MN-01-006-034-034/304 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   16 Besiiro(Self) MN-01-006-034-034/313 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   17 Joseph(Self) MN-01-006-034-034/295 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   18 Ashuli(Self) MN-01-006-034-034/290 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   19 Gracy(Self) MN-01-006-034-034/306 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   20 Asani(Self) MN-01-006-034-034/326 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   21 Simon(Self) MN-01-006-034-034/288 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   22 Pfokreni(Self) MN-01-006-034-034/282 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   23 Pfokrelo(Self) MN-01-006-034-034/30 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   24 Oniro(Self) MN-01-006-034-034/305 ST Pudunamai 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