Muster Roll No. : 382583	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006008/FP/30620	Work Name : RETAINING WALL (2001006008/FP/30620)

Measurement Book Detail

MB NO.  punanamai        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 Chaniro(Self) MN-01-006-034-034/279 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   2 Nepuni(Self) MN-01-006-034-034/289 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   3 Neli(Self) MN-01-006-034-034/29 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   4 Adahe(Self) MN-01-006-034-034/291 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   5 Athisiiro(Self) MN-01-006-034-034/293 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   6 Pfokrelo(Self) MN-01-006-034-034/280 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   7 Adaso(Self) MN-01-006-034-034/281 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   8 Kopfujii(Self) MN-01-006-034-034/283 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   9 Komuni(Self) MN-01-006-034-034/285 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   10 Pfoseo(Self) MN-01-006-034-034/297 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   11 Ashikho(Self) MN-01-006-034-034/298 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   12 Adahe(Self) MN-01-006-034-034/299 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA MAO UTBI0MAOG29 16/12/2017   13 Adani(Self) MN-01-006-034-034/294 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   14 Ashuli(Self) MN-01-006-034-034/28 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   15 Lophro(Self) MN-01-006-034-034/286 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   16 Manikho(Self) MN-01-006-034-034/284 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   17 Kajiikho(Self) MN-01-006-034-034/296 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   18 Zhoniro(Self) MN-01-006-034-034/278 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LERIE SBIN0008306 16/12/2017   19 Thishow(Self) MN-01-006-034-034/292 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   20 Joseph(Self) MN-01-006-034-034/295 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   21 Ashuli(Self) MN-01-006-034-034/290 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   22 Simon(Self) MN-01-006-034-034/288 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   23 Pfokreni(Self) MN-01-006-034-034/282 ST Pudunamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   24 Akha(Self) MN-01-006-034-034/287 ST Pudunamai 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