Muster Roll No. : 438842	Date From : 07/09/2013    Date To : 16/09/2013	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 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 Ashuli(Self) MN-01-006-015-015/77 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377       11/02/2014   2 Daihrii(Self) MN-01-006-015-015/79 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377       11/02/2014   3 Besa(Self) MN-01-006-015-015/82 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377       11/02/2014   4 Lohrii(Self) MN-01-006-015-015/90 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377       11/02/2014   5 Ashihrii(Self) MN-01-006-015-015/95 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377       11/02/2014   6 Sokha-a(Self) MN-01-006-015-015/96 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   7 Pfokrehrii(Self) MN-01-006-015-015/97 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   8 Kholia(Self) MN-01-006-015-015/94 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   9 Kaikho(Self) MN-01-006-015-015/92 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   10 Matia(Self) MN-01-006-015-015/81 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   11 Sani(Self) MN-01-006-015-015/89 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   12 Kosho(Self) MN-01-006-015-015/83 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   13 Ela-a(Self) MN-01-006-015-015/84 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   14 Athikho(Self) MN-01-006-015-015/85 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   15 Athia(Self) MN-01-006-015-015/86 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   16 Kapesa(Self) MN-01-006-015-015/87 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   17 Nisa(Self) MN-01-006-015-015/78 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   18 Losa(Self) MN-01-006-015-015/80 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   19 Losa(Self) MN-01-006-015-015/93 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   20 Sana(Self) MN-01-006-015-015/88 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   21 Nisa(Self) MN-01-006-015-015/8 OTHER Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   22 Kaikho(Self) MN-01-006-015-015/91 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Ashuli(Self) MN-01-006-015-015/98 ST Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Chipfoza(Self) MN-01-006-015-015/9 OTHER Kalinamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30294 Amount Paid Other 2754

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216