Muster Roll No. : 77846	Date From : 15/07/2018    Date To : 19/07/2018	Sanction No. : DRDA(SPT)2/NREGA/TBI/2018-19/32    Sanction Date : 25/06/2018
Work Code : 2001006015/WC/10462	Work Name : water reservior (2001006015/WC/10462)

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 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 Elizia(Self) MN-01-006-015-015/269 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   2 Hriiziini(Self) MN-01-006-015-015/270 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   3 Lolia(Self) MN-01-006-015-015/275 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   4 Pfokreni(Husband) MN-01-006-015-015/279 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   5 Athou(Self) MN-01-006-015-015/282 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   6 Nisa(Mother) MN-01-006-015-015/283 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   7 Sobo(Self) MN-01-006-015-015/285 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   8 Adaha(Self) MN-01-006-015-015/28 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   9 Kaikho(Self) MN-01-006-015-015/280 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   10 Pfokreni(Self) MN-01-006-015-015/277 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   11 Kaikho(Self) MN-01-006-015-015/278 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   12 Neli(Self) MN-01-006-015-015/271 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   13 Adahra(Self) MN-01-006-015-015/272 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   14 Kollo(Self) MN-01-006-015-015/29 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   15 Daihrii(Husband) MN-01-006-015-015/290 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   16 Hriiyini(Self) MN-01-006-015-015/292 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   17 Daikho(Husband) MN-01-006-015-015/268 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   18 Adahrii(Self) MN-01-006-015-015/276 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   19 Ashuli(Self) MN-01-006-015-015/284 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   20 kaikho(Self) MN-01-006-015-015/281 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   21 Manikho(Self) MN-01-006-015-015/288 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   22 Salew(Self) MN-01-006-015-015/289 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   23 Adaphro(Self) MN-01-006-015-015/273 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 Manikho(Self) MN-01-006-015-015/287 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96