Muster Roll No. : 442947	Date From : 20/01/2014    Date To : 21/01/2014	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 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-01-006-034-034/82 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   2 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   3 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   4 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   5 Besiiro(Self) MN-01-006-034-034/95 ST Pudunamai P P 2 153 306 0 0 306       30/01/2014   6 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   7 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 30/01/2014   8 Ashihe(Self) MN-01-006-034-034/93 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   9 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   10 Neli(Self) MN-01-006-034-034/84 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   11 Ashuli(Self) MN-01-006-034-034/96 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   12 Ashuli(Self) MN-01-006-034-034/98 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   13 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 30/01/2014   14 Kaisalo(Self) MN-01-006-034-034/88 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   15 Lokho(Self) MN-01-006-034-034/94 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   16 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   17 Kapero(Self) MN-01-006-034-034/97 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   18 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   19 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   20 Loli(Self) MN-01-006-034-034/99 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   21 Ashiphro(Self) MN-01-006-034-034/85 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   22 Chakho(Self) MN-01-006-034-034/92 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 30/01/2014   Daily Attendence 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6732 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 306

Total man days : 44