Muster Roll No. : 447942	Date From : 09/12/2017    Date To : 15/12/2017	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 3 4 5 6 7 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 7 204 1428 0 0 1428       16/12/2017   2 elaa MN-01-006-015-015/617-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 rakuyia MN-01-006-015-015/620-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 Kaikho(Self) MN-01-006-015-015/621 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 ashikho(Self) MN-01-006-015-015/625-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428       16/12/2017   8 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   9 Nisa(Self) MN-01-006-015-015/618 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   10 Losii(Self) MN-01-006-015-015/608 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   11 Kahra(Self) MN-01-006-015-015/614 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   12 Nelia(Self) MN-01-006-015-015/615 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   13 Natia(Self) MN-01-006-015-015/616 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Mao PUNB0075320 16/12/2017   14 Kaikho(Self) MN-01-006-015-015/624 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   15 Adahrii(Self) MN-01-006-015-015/619 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MAO GATE SBIN0018721 16/12/2017   16 Kaini(Self) MN-01-006-015-015/609 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   17 james(Self) MN-01-006-015-015/623-A ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   18 Tohrii(Self) MN-01-006-015-015/622 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MARAM SBIN0009153 16/12/2017   19 Kaini(Self) MN-01-006-015-015/62 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   20 Kaini(Self) MN-01-006-015-015/61 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   21 Henia(Self) MN-01-006-015-015/613 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   22 Adaha(Self) MN-01-006-015-015/612 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   23 Athikho(Self) MN-01-006-015-015/611 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   24 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA TADUBI SBIN0015163 16/12/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 1428

Total man days : 168