Muster Roll No. : 60216	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : drda(spt2)/tbl/mnreg    Sanction Date : 23/11/2013
Work Code : 2001006015/OP/1710	Work Name : pucca drain (2001006015/OP/1710)

Measurement Book Detail

MB NO.  MB/SLNO.32/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 Kholi(Self) MN-01-006-015-015/592 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   2 Rajesh(Self) MN-01-006-015-015/593 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   3 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   4 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   5 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   6 kaihrii(Self) MN-01-006-015-015/600 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   7 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   8 Pfokrelo(Self) MN-01-006-015-015/603 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   9 Romeo(Self) MN-01-006-015-015/607 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   10 Adani(Self) MN-01-006-015-015/605 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   11 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P P P 4 153 612 0 0 612       31/03/2014   12 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   13 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   14 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   15 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   16 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   17 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   18 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   19 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   20 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MARAM SBIN0009153 31/03/2014   21 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   22 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   23 Daihrii(Self) MN-01-006-015-015/591 ST Kalinamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   24 james(Self) MN-01-006-015-015/601 ST Kalinamai 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 14076 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96