Muster Roll No. : 445443	Date From : 12/11/2013    Date To : 23/11/2013	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/sl.no.080/13-14        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 Asha-a(Self) MN-01-006-015-015/610 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   2 Ela-a(Self) MN-01-006-015-015/617 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   3 Rakuyia(Self) MN-01-006-015-015/620 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   4 Kaikho(Self) MN-01-006-015-015/621 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   5 James(Self) MN-01-006-015-015/623 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   6 Ashikho(Self) MN-01-006-015-015/625 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   7 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   8 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   9 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683       11/02/2014   10 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   11 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   12 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   13 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   14 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   15 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   16 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   17 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   18 Tohrii(Self) MN-01-006-015-015/622 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MARAM SBIN0009153 11/02/2014   19 Kaini(Self) MN-01-006-015-015/62 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   20 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   21 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   22 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   23 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24 24 24 24 24 24 24 24 0 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