Muster Roll No. : 445916	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : DRDA(SPT765423223/MN    Sanction Date : 16/08/2013
Work Code : 2001006034/WC/2718	Work Name : water tank (2001006034/WC/2718)

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 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 Sani Pfokrelo(Self) MN-01-006-034-034/346-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   2 Katiro(Self) MN-01-006-034-034/347-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   3 Neli Adahe(Self) MN-01-006-034-034/348-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   4 Ashielu Athikho(Self) MN-01-006-034-034/349-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   5 Salew(Self) MN-01-006-034-034/350-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   6 Chape Ozhuo(Self) MN-01-006-034-034/351 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   7 Puni Lohe(Self) MN-01-006-034-034/354 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   8 Sani Pfokrelo(Self) MN-01-006-034-034/358 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   9 Sibo(Self) MN-01-006-034-034/35 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   10 Besii Sibo MN-01-006-034-034/349 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   11 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   12 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   13 Ozhuo Akaro MN-01-006-034-034/355 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   14 Asosii Losiiro(Self) MN-01-006-034-034/353 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   15 Sibo Lohe(Self) MN-01-006-034-034/352 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   16 Adahe Sibo(Self) MN-01-006-034-034/350 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   17 Kashriiprii Pfokrelo(Self) MN-01-006-034-034/357 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 612

Total man days : 68