Muster Roll No. : 80005	Date From : 04/07/2011    Date To : 09/07/2011	Sanction No. : 3drda(spt)    Sanction Date : 27/06/2011
Work Code : 2001006015/LD/745	Work Name : countour terracing (2001006015/LD/745)

Measurement Book Detail

MB NO.  32/tbl/2011-12        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 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 Lepea(Self) MN-01-006-015-015/659 ST Kalinamai P P P P P 5 126 630 0 0 630         2 Pfokrehrii(Self) MN-01-006-015-015/660 ST Kalinamai P P P P P 5 126 630 0 0 630         3 Nelia(Self) MN-01-006-015-015/662 ST Kalinamai P P P P P 5 126 630 0 0 630         4 Lohrii(Self) MN-01-006-015-015/90 ST Kalinamai P P P P P 5 126 630 0 0 630         5 Ashihrii(Self) MN-01-006-015-015/95 ST Kalinamai P P P P P 5 126 630 0 0 630         6 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   7 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   8 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   9 Adani(Self) MN-01-006-015-015/99 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   10 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   11 Athia(Self) MN-01-006-015-015/86 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   12 Kapesa(Self) MN-01-006-015-015/87 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Adaha(Self) MN-01-006-015-015/663 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Chiisa(Self) MN-01-006-015-015/66 ST Kalinamai P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Losa(Self) MN-01-006-015-015/661 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   17 Kholi(Self) MN-01-006-015-015/665 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA TADUBI SBIN0015163   18 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA TADUBI SBIN0015163   19 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Athisii(Self) MN-01-006-015-015/664 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA TADUBI SBIN0015163   21 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Hriiziini(Self) MN-01-006-015-015/658 ST Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 630

Total man days : 120