Muster Roll No. : 451601	Date From : 11/07/2016    Date To : 18/07/2016	Sanction No. : drda/0032    Sanction Date : 08/07/2016
Work Code : 2001006015/FP/8423	Work Name : Kalinamai Pucca drain (2001006015/FP/8423)

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 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 Mary(Self) MN-01-006-015-015/626 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   2 Athihrii(Self) MN-01-006-015-015/628 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   3 Chakho(Self) MN-01-006-015-015/63 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   4 kapesa MN-01-006-015-015/634-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   5 Thobvii(Self) MN-01-006-015-015/636 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   6 kateni MN-01-006-015-015/637-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   7 kaikho(Self) MN-01-006-015-015/641-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   8 yishou(Self) MN-01-006-015-015/642-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   9 loli(Self) MN-01-006-015-015/644-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   10 kateni MN-01-006-015-015/647-A ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379       18/07/2016   11 Naomi(Self) MN-01-006-015-015/643 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   12 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   13 Adani(Self) MN-01-006-015-015/627 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 PUNJAB NATIONAL BANK Mao PUNB0075320 18/07/2016   14 Neli(Self) MN-01-006-015-015/632 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   15 Lolia(Self) MN-01-006-015-015/645 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA TADUBI SBIN0015163 18/07/2016   16 Ephrio(Self) MN-01-006-015-015/630 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   17 Losa(Self) MN-01-006-015-015/635 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MARAM SBIN0009153 18/07/2016   18 Losa(Self) MN-01-006-015-015/646 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA TADUBI SBIN0015163 18/07/2016   19 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA SENAPATI SBIN0004522 18/07/2016   20 Komuni(Self) MN-01-006-015-015/64 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 18/07/2016   21 Kholi(Self) MN-01-006-015-015/640 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA TADUBI SBIN0015163 18/07/2016   22 Komuni(Self) MN-01-006-015-015/629 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA TADUBI SBIN0015163 18/07/2016   23 Kazhini(Self) MN-01-006-015-015/633 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 18/07/2016   24 Jonathan(Self) MN-01-006-015-015/631 ST Kalinamai P P P P P P P A 7 197 1379 0 0 1379 STATE BANK OF INDIA MAO GATE SBIN0018721 18/07/2016   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33096 Average Per labour 1379

Total man days : 168