Muster Roll No. : 447938	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006015/FP/30583	Work Name : PUCCA DRAIN (2001006015/FP/30583)

Measurement Book Detail

MB NO.  kalinamai        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 chania MN-01-006-015-015/529-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 Salew(Self) MN-01-006-015-015/530 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 kapeo(Self) MN-01-006-015-015/531-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 thomas(Self) MN-01-006-015-015/533-B ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 thomas(Self) MN-01-006-015-015/533-C ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 lokho(Self) MN-01-006-015-015/535-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 lokho(Self) MN-01-006-015-015/536-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   8 Adahra(Self) MN-01-006-015-015/538 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   9 Nepuni(Self) MN-01-006-015-015/54 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   10 Pfokrehrii(Self) MN-01-006-015-015/541 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   11 Sibo(Self) MN-01-006-015-015/542 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   12 Choro(Self) MN-01-006-015-015/543 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   13 Tholi(Self) MN-01-006-015-015/544 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   14 Lohrii(Self) MN-01-006-015-015/545 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   15 Kamuhra(Self) MN-01-006-015-015/53 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   16 Sani(Self) MN-01-006-015-015/527 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   17 Athili(Self) MN-01-006-015-015/526 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   18 Besa(Self) MN-01-006-015-015/539 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   19 kateni MN-01-006-015-015/528-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   20 Chokhra(Self) MN-01-006-015-015/537 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   21 Kajikho(Self) MN-01-006-015-015/534 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   22 thomas(Self) MN-01-006-015-015/533-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   23 kaisii(Self) MN-01-006-015-015/532-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   24 Athia(Self) MN-01-006-015-015/540 ST Kalinamai 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