Muster Roll No. : 124301	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)32/mnreaseg    Sanction Date : 10/12/2012
Work Code : 2001006015/FP/3142	Work Name : pucca drain (2001006015/FP/3142)

Measurement Book Detail

MB NO.  mb/32/12-13        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 8 9 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 Daikho(Self) MN-01-006-015-015/547 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   2 Daikho(Self) MN-01-006-015-015/548 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   3 Pfokreni(Self) MN-01-006-015-015/549 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   4 Daihrii(Self) MN-01-006-015-015/550 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   5 Adahrii(Self) MN-01-006-015-015/552 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   6 Athuw(Self) MN-01-006-015-015/555 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   7 Nikhini(Self) MN-01-006-015-015/556 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   8 Pfokrelo(Self) MN-01-006-015-015/557 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   9 Roli(Self) MN-01-006-015-015/558 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   10 Nisa(Self) MN-01-006-015-015/56-A ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   11 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   12 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   13 Eli-a(Self) MN-01-006-015-015/565 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   14 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   15 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   16 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   17 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   18 Adaha(Self) MN-01-006-015-015/553 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   19 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   20 Ashihrii(Self) MN-01-006-015-015/55 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   21 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   22 Sokha(Self) MN-01-006-015-015/567 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   23 Nepuni(Self) MN-01-006-015-015/551 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   24 Kaihrii(Self) MN-01-006-015-015/566 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 1296

Total man days : 216