Muster Roll No. : 252599	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006015/FP/30583	Work Name : PUCCA DRAIN (2001006015/FP/30583)

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 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 Athou(Self) MN-01-006-015-015/318 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   2 Pfokrehnii(Self) MN-01-006-015-015/321 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   3 Manikho(Self) MN-01-006-015-015/326 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   4 Kholi(Self) MN-01-006-015-015/329 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   5 Salew(Self) MN-01-006-015-015/33 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   6 Daikho(Self) MN-01-006-015-015/330 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   7 Lohrii(Self) MN-01-006-015-015/332 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   8 Thohrii(Self) MN-01-006-015-015/333 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   9 Losa(Self) MN-01-006-015-015/339 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   10 Koshuni(Self) MN-01-006-015-015/342 ST Kalinamai P P 2 204 408 0 0 408       07/03/2018   11 Lokho(Self) MN-01-006-015-015/334 ST Kalinamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   12 Lidziisa(Self) MN-01-006-015-015/335 ST Kalinamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   13 Sana(Self) MN-01-006-015-015/336 ST Kalinamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   14 Ashihrii(Self) MN-01-006-015-015/317 ST Kalinamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   15 Loli(Self) MN-01-006-015-015/323 ST Kalinamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   16 Besa(Self) MN-01-006-015-015/32 ST Kalinamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   17 Athisii(Self) MN-01-006-015-015/325 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   18 Elizia(Daughter) MN-01-006-015-015/331 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   19 Kholi(Self) MN-01-006-015-015/327 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   20 Kaini(Self) MN-01-006-015-015/341 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   21 Kajini(Self) MN-01-006-015-015/337 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   22 Adahrii(Self) MN-01-006-015-015/34 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   23 Athishu(Self) MN-01-006-015-015/324 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   24 Lokho(Self) MN-01-006-015-015/328 ST Kalinamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48