Muster Roll No. : 68533	Date From : 05/12/2011    Date To : 16/12/2011	Sanction No. : 3drda(spt)    Sanction Date : 27/06/2011
Work Code : 2001006015/LD/745	Work Name : countour terracing (2001006015/LD/745)

Measurement Book Detail

MB NO.  32/tbl/11-12        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 Nepuni(Self) MN-01-006-015-015/301 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         2 Daihrii(Self) MN-01-006-015-015/3 OTHER Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         3 Lohrii(Self) MN-01-006-015-015/597 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         4 Adahrii(Self) MN-01-006-015-015/598 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         5 Lokho(Self) MN-01-006-015-015/594 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         6 kaihrii(Self) MN-01-006-015-015/600 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         7 Daihrii(Self) MN-01-006-015-015/602 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         8 Pfokrelo(Self) MN-01-006-015-015/603 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         9 Adani(Self) MN-01-006-015-015/605 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386         10 Akha(Self) MN-01-006-015-015/595 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   11 Athikho(Self) MN-01-006-015-015/596 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   12 Losii(Self) MN-01-006-015-015/599 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   13 Besii(Self) MN-01-006-015-015/6 OTHER Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   14 Neli(Self) MN-01-006-015-015/60 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   15 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   16 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   17 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 PUNJAB NATIONAL BANK Mao PUNB0075320   18 Heni(Self) MN-01-006-015-015/606 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   19 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   20 Kholi(Self) MN-01-006-015-015/604 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MARAM SBIN0009153   21 james(Self) MN-01-006-015-015/601 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   22 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   23 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   24 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIA MAO GATE SBIN0018721   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30492 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 1386

Total man days : 264