Muster Roll No. : 175078	Date From : 07/08/2012    Date To : 08/08/2012	Sanction No. : drda(spt)23/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/FP/1767	Work Name : pucca drain (2001006034/FP/1767)

Measurement Book Detail

MB NO.  54/tbl/12-13        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 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 Dikho(Son) MN-01-006-034-034/143 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   2 Ashikho(Son) MN-01-006-034-034/144 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   3 Hepuni(Son) MN-01-006-034-034/149 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   4 Neli(Son) MN-01-006-034-034/150 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   5 Nesiiro(Wife) MN-01-006-034-034/152 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   6 Adani(Son) MN-01-006-034-034/154 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   7 Moheni(Daughter) MN-01-006-034-034/160 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   8 Ashikho(Son) MN-01-006-034-034/161 ST Pudunamai P P 2 144 288 0 0 288       09/08/2012   9 Dziisiiro(Daughter) MN-01-006-034-034/151 ST Pudunamai P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK Mao PUNB0075320 09/08/2012   10 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK Mao PUNB0075320 09/08/2012   11 Adahe(Self) MN-01-006-034-034/15 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   12 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   13 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   14 Zhonio(Son) MN-01-006-034-034/148 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   15 Hriiziio(Son) MN-01-006-034-034/155 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   16 Lokho(Self) MN-01-006-034-034/16 ST Pudunamai P P 2 144 288 0 0 288 UNITED BANK OF INDIA MAO UTBI0MAOG29 09/08/2012   17 Adaphro(Wife) MN-01-006-034-034/141 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA LERIE SBIN0008306 09/08/2012   18 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA SENAPATI SBIN0004522 09/08/2012   19 Asosii(Son) MN-01-006-034-034/158 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA TADUBI SBIN0015163 09/08/2012   20 Ashuva(Son) MN-01-006-034-034/156 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   21 Chanisii(Son) MN-01-006-034-034/159 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   22 Athisii(Son) MN-01-006-034-034/157 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   23 Kasazhiiro(Wife) MN-01-006-034-034/162 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   24 Ashihe(Son) MN-01-006-034-034/153 ST Pudunamai P P 2 144 288 0 0 288 STATE BANK OF INDIA MAO GATE SBIN0018721 09/08/2012   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 288

Total man days : 48