Muster Roll No. : 77858	Date From : 15/07/2018    Date To : 19/07/2018	Sanction No. : DRDA(SPT)2/NREGA/TBI/2018-19/32    Sanction Date : 25/06/2018
Work Code : 2001006015/WC/10462	Work Name : water reservior (2001006015/WC/10462)

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 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 Krelo(Self) MN-01-006-015-015/546 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   2 Daikho(Self) MN-01-006-015-015/547 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   3 daikho(Self) MN-01-006-015-015/547-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   4 pfokhreni(Self) MN-01-006-015-015/549-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   5 daihrii(Self) MN-01-006-015-015/550-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   6 Athuw(Self) MN-01-006-015-015/555 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   7 nikhini(Self) MN-01-006-015-015/556-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   8 nikhini(Self) MN-01-006-015-015/557-A ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   9 pfokrelo(Self) MN-01-006-015-015/557-B ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   10 Roli(Self) MN-01-006-015-015/558 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   11 nisa MN-01-006-015-015/56-B ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   12 Lohrii(Self) MN-01-006-015-015/561 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   13 Chopfoza(Self) MN-01-006-015-015/564 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   14 Kaisa(Self) MN-01-006-015-015/563 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   15 Athikho(Self) MN-01-006-015-015/560 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   16 adahrii(Self) MN-01-006-015-015/551-A ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   17 Adaha(Self) MN-01-006-015-015/553 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   18 Mangow(Self) MN-01-006-015-015/554 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   19 Ashiphro(Self) MN-01-006-015-015/559 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   20 Nisa(Self) MN-01-006-015-015/56 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   21 Ashihrii(Self) MN-01-006-015-015/55 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   22 daikho(Self) MN-01-006-015-015/548-A ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   23 Pfokrelo(Self) MN-01-006-015-015/562 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 Nepuni(Self) MN-01-006-015-015/551 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96