Muster Roll No. : 445865	Date From : 27/01/2014    Date To : 30/01/2014	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/sl.no.080/13-14        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 3 4 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 Dihe(Self) MN-01-006-034-034/359-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   2 Mahriio(Self) MN-01-006-034-034/363-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   3 Kapelow(Self) MN-01-006-034-034/364-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   4 Elozii(Self) MN-01-006-034-034/10 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   5 Dihe(Self) MN-01-006-034-034/358-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   6 Pfokrelo(Self) MN-01-006-034-034/373 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   7 Katine MN-01-006-034-034/376 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   8 Ozhuo Katiro(Self) MN-01-006-034-034/359 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   9 David(Husband) MN-01-006-034-034/370 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   10 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   11 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   12 Solomon(Self) MN-01-006-034-034/4 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   13 Zhiisahrii(Self) MN-01-006-034-034/365 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   14 Asosii(Husband) MN-01-006-034-034/377 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   15 Athikho(Self) MN-01-006-034-034/378 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   16 Adani(Husband) MN-01-006-034-034/379 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   17 Athuo(Father) MN-01-006-034-034/38 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   18 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   19 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   20 Kaisiiro MN-01-006-034-034/371 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   21 Pfozii-o(Husband) MN-01-006-034-034/380 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 11/02/2014   22 Puni(Self) MN-01-006-034-034/39 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   23 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96