Muster Roll No. : 60451	Date From : 17/03/2014    Date To : 20/03/2014	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/slno.54/tbl/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       31/03/2014   2 Kapelow(Self) MN-01-006-034-034/364-A ST Pudunamai P P P P 4 153 612 0 0 612       31/03/2014   3 Kouo(Self) MN-01-006-034-034/366-A ST Pudunamai P P P P 4 153 612 0 0 612       31/03/2014   4 Katine MN-01-006-034-034/376 ST Pudunamai P P P P 4 153 612 0 0 612       31/03/2014   5 Kajiiso(Self) MN-01-006-034-034/367-A ST Pudunamai P P P P 4 153 612 0 0 612       31/03/2014   6 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 31/03/2014   7 Neli Adahe(Self) MN-01-006-034-034/360 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   8 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 31/03/2014   9 Adahe(Self) MN-01-006-034-034/291 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   10 Pfoseo(Self) MN-01-006-034-034/297 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   11 Asosii(Self) MN-01-006-034-034/311 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   12 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 31/03/2014   13 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 31/03/2014   14 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 31/03/2014   15 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 31/03/2014   16 Zhiilow MN-01-006-034-034/367 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   17 Ninuo(Self) MN-01-006-034-034/301 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   18 Angule(Self) MN-01-006-034-034/312 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ZAKHAMA SBIN0005558 31/03/2014   19 Losii MN-01-006-034-034/368 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   20 Thishow(Self) MN-01-006-034-034/292 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   22 Khazhuo(Self) MN-01-006-034-034/36 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   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 31/03/2014   24 John(Self) MN-01-006-034-034/307 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   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