Muster Roll No. : 124297	Date From : 13/12/2012    Date To : 21/12/2012	Sanction No. : drda(spt)32/mnreaseg    Sanction Date : 10/12/2012
Work Code : 2001006015/FP/3142	Work Name : pucca drain (2001006015/FP/3142)

Measurement Book Detail

MB NO.  mb/32/12-13        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 7 8 9 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 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   2 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   3 Adaphro(Self) MN-01-006-015-015/455 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   4 Athou(Self) MN-01-006-015-015/460 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   5 Sibo(Self) MN-01-006-015-015/461 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   6 Asiisa(Self) MN-01-006-015-015/465 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   7 Adaphro(Wife) MN-01-006-015-015/466 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   8 komuni(Wife) MN-01-006-015-015/467 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   9 Takha(Self) MN-01-006-015-015/468 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   10 Nisa(Wife) MN-01-006-015-015/469 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   11 Kathiprii(Self) MN-01-006-015-015/47 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   12 kholia(Wife) MN-01-006-015-015/470 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   13 Chopfosa(Self) MN-01-006-015-015/471 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   14 Chisa(Wife) MN-01-006-015-015/472 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   15 Kaisa(Wife) MN-01-006-015-015/473 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   16 Adahra(Wife) MN-01-006-015-015/474 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   17 Nisa(Wife) MN-01-006-015-015/475 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   18 Katia(Wife) MN-01-006-015-015/476 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   19 Ashiphro(Self) MN-01-006-015-015/477 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296       22/12/2012   20 Adahra(Self) MN-01-006-015-015/464 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 PUNJAB NATIONAL BANK Mao PUNB0075320 22/12/2012   21 Kaikho(Self) MN-01-006-015-015/458 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   22 Adaphro(Self) MN-01-006-015-015/463 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   23 Nepuni(Wife) MN-01-006-015-015/456 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   24 Athisii(Self) MN-01-006-015-015/462 ST Kalinamai P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIA MAO GATE SBIN0018721 22/12/2012   Daily Attendence 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31104 Average Per labour 1296

Total man days : 216