Muster Roll No. : 442929	Date From : 12/11/2013    Date To : 23/11/2013	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/sl.no.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 5 6 7 8 9 10 11 12 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 Pfokrelo(Self) MN-01-006-034-034/55 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683       28/11/2013   2 Lokho(Self) MN-01-006-034-034/53 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   3 Mathikhoro(Self) MN-01-006-034-034/49 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   4 Pfokrehe(Self) MN-01-006-034-034/50 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   5 Puni(Self) MN-01-006-034-034/51 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   6 Lohe(Self) MN-01-006-034-034/40 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   7 Pfokrehe(Self) MN-01-006-034-034/46 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   8 Kapana(Self) MN-01-006-034-034/59 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   9 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   10 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/11/2013   11 Nepeuni(Self) MN-01-006-034-034/48 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 28/11/2013   12 Pfokrehee(Self) MN-01-006-034-034/56 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 28/11/2013   13 Athishu(Self) MN-01-006-034-034/47 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LERIE SBIN0008306 28/11/2013   14 Adani(Self) MN-01-006-034-034/5 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/11/2013   15 Ashuli(Self) MN-01-006-034-034/45 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA LAIROUCHING SBIN0009160 28/11/2013   16 Kapana(Self) MN-01-006-034-034/58 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 28/11/2013   17 Athiro(Self) MN-01-006-034-034/42 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 28/11/2013   18 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA PEREN SBIN0005542 28/11/2013   19 Salew(Self) MN-01-006-034-034/41 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   20 Hepuni(Self) MN-01-006-034-034/57 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   21 Makhabo(Self) MN-01-006-034-034/43 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   22 Pfokrelo(Self) MN-01-006-034-034/52 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   23 Tokhoro(Self) MN-01-006-034-034/44 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   24 Kazhiinio(Self) MN-01-006-034-034/54 ST Pudunamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 28/11/2013   Daily Attendence 24 24 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1683

Total man days : 264