Muster Roll No. : 454278	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0032    Sanction Date : 08/07/2016
Work Code : 2001006015/FP/8423	Work Name : Kalinamai Pucca drain (2001006015/FP/8423)

Measurement Book Detail

MB NO.  MB/SLNO.32/TBL/16-17        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 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 Athia(Self) MN-01-006-015-015/295 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   2 Nepuni(Self) MN-01-006-015-015/301 ST Kalinamai P P P 3 197 591 0 0 591       24/03/2017   3 Daihrii(Self) MN-01-006-015-015/3 OTHER Kalinamai P P P 3 197 591 0 0 591       24/03/2017   4 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   5 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   6 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   7 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   8 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   9 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   10 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   11 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   12 Kollo(Self) MN-01-006-015-015/29 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   13 Daihrii(Husband) MN-01-006-015-015/290 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   14 Hriiyini(Self) MN-01-006-015-015/292 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   15 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   16 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   17 Manikho(Self) MN-01-006-015-015/288 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   18 Salew(Self) MN-01-006-015-015/289 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   19 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   20 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   21 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   22 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   23 Manikho(Self) MN-01-006-015-015/287 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   24 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P P 3 197 591 0 0 591 STATE BANK OF INDIA MAO GATE SBIN0018721 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13593 Amount Paid Other 591

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72