Muster Roll No. : 388928	Date From : 11/07/2016    Date To : 18/07/2016	Sanction No. : drda/0028    Sanction Date : 08/07/2016
Work Code : 2001006052/FP/8397	Work Name : Kathikho Pucca drain (2001006052/FP/8397)

Measurement Book Detail

MB NO.  kathikho        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 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 GAMRI B.K(Self) MN-01-006-052-052/60-A OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   2 DNESH KUMAR(Self) MN-01-006-052-052/60-C OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   3 PHUL MAYA MN-01-006-052-052/61-A ST Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   4 SANJOY(Self) MN-01-006-052-052/61-C OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   5 SANTA PRADHAN(Self) MN-01-006-052-052/62-A OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   6 SUMTRA DEVI MN-01-006-052-052/63-C OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   7 L.B.chanling Rai(Self) MN-01-006-052-052/69 OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   8 indra rai(Self) MN-01-006-052-052/71-B OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   9 arjun kumar(Self) MN-01-006-052-052/71-C OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   10 D.P.Rai(Self) MN-01-006-052-052/75-A OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   11 Bijoy bantawa Rai(Self) MN-01-006-052-052/76 OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   12 Ram BDR Rai(Self) MN-01-006-052-052/77 OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   13 Dal BDR Ram Rai(Self) MN-01-006-052-052/78 OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   14 P.B.Chanling(Self) MN-01-006-052-052/70-A OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   15 N Alic Rune MN-01-006-052-052/8-B ST Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   16 Pashiba Rai(Self) MN-01-006-052-052/80 ST Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   17 Deeben Rai(Self) MN-01-006-052-052/80-A OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576       18/07/2016   18 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   19 Binod Rai(Self) MN-01-006-052-052/71-A OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   20 N khoshvei Stoney(Self) MN-01-006-052-052/8-A ST Kathikho P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   21 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P P P P P P P 8 197 1576 0 0 1576 UCO BANK SENAPATI BAZAR UCBA0003001 18/07/2016   22 Dillip Rai(Self) MN-01-006-052-052/70 OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   23 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   24 Harka Rai(Self) MN-01-006-052-052/71 OTHER Kathikho P P P P P P P P 8 197 1576 0 0 1576 HDFC BANK SENAPATI HDFC0002337 18/07/2016   Daily Attendence 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11032 Amount Paid Other 26792

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

Total Cash payment(In Rs.) Cash 37824 Average Per labour 1576

Total man days : 192