Muster Roll No. : 445405	Date From : 20/01/2014    Date To : 21/01/2014	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/sl.no.080/13-14        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 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 Kaisa(Self) MN-01-006-015-015/431 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   2 Kholia(Self) MN-01-006-015-015/433 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   3 Besa(Self) MN-01-006-015-015/434 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   4 Chokra(Self) MN-01-006-015-015/435 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   5 Avino(Self) MN-01-006-015-015/436 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   6 Loli(Self) MN-01-006-015-015/439 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   7 Losa(Self) MN-01-006-015-015/440 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   8 KAini(Daughter) MN-01-006-015-015/441 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   9 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   10 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   11 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   12 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   13 LosaSibo(Self) MN-01-006-015-015/448 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   14 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   15 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   16 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P 2 153 306 0 0 306       11/02/2014   17 Katia(Self) MN-01-006-015-015/443 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   18 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   19 Hriizii-a(Self) MN-01-006-015-015/437 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   20 Chipfoza(Self) MN-01-006-015-015/438 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   21 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   22 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   23 Ela-a(Self) MN-01-006-015-015/44 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Hriiziini(Self) MN-01-006-015-015/442 ST Kalinamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48