Muster Roll No. : 77847	Date From : 15/07/2018    Date To : 19/07/2018	Sanction No. : DRDA(SPT)2/NREGA/TBI/2018-19/32    Sanction Date : 25/06/2018
Work Code : 2001006015/WC/10462	Work Name : water reservior (2001006015/WC/10462)

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 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 Athia(Self) MN-01-006-015-015/295 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   2 Daihrii(Self) MN-01-006-015-015/3 OTHER Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   3 Nepuni(Self) MN-01-006-015-015/301 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   4 Pfokreni(Self) MN-01-006-015-015/31 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   5 Moses(Self) MN-01-006-015-015/310 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   6 Asiiso(Self) MN-01-006-015-015/313 ST Kalinamai P P P P X 4 209 836 0 0 836       19/07/2018   7 Chipfoza(Self) MN-01-006-015-015/311 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   8 Athikho(Self) MN-01-006-015-015/312 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   9 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   10 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   11 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   12 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   13 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   14 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   15 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   16 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   17 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P P P X 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   18 Chipfoza(Self) MN-01-006-015-015/303 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   19 Athisii(Self) MN-01-006-015-015/314 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   20 Lohrii(Self) MN-01-006-015-015/293 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   21 Kaikho(Self) MN-01-006-015-015/304 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   22 Kaiho(Self) MN-01-006-015-015/306 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   23 Sana(Self) MN-01-006-015-015/300 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 Besa(Self) MN-01-006-015-015/296 ST Kalinamai P P P P X 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19228 Amount Paid Other 836

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 836

Total man days : 96