Muster Roll No. : 345401	Date From : 27/10/2014    Date To : 03/11/2014	Sanction No. : drda(spt)2/mnregs/02    Sanction Date : 20/01/2014
Work Code : 2001006034/FP/4411	Work Name : pucca drain at pudunamai (2001006034/FP/4411)

Measurement Book Detail

MB NO.  sl.no.54        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 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 08/11/2014   2 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 08/11/2014   3 Chaniro(Self) MN-01-006-034-034/279 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 08/11/2014   4 Hepuni(Self) MN-01-006-034-034/277 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   5 Kholiro(Self) MN-01-006-034-034/264 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   6 Pfokrelo(Self) MN-01-006-034-034/280 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   7 Sibo(Self) MN-01-006-034-034/26 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   8 Athisiiro(Self) MN-01-006-034-034/261 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   9 Adani(Self) MN-01-006-034-034/262 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   10 Adani(Self) MN-01-006-034-034/269 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   11 Kaikho(Self) MN-01-006-034-034/270 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   12 Khazvo(Self) MN-01-006-034-034/271 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   13 Adahe(Self) MN-01-006-034-034/273 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   14 Adahe(Self) MN-01-006-034-034/274 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   15 Tasoni(Self) MN-01-006-034-034/275 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 UNITED BANK OF INDIA MAO UTBI0MAOG29 08/11/2014   16 Ashuli(Self) MN-01-006-034-034/28 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   17 Ashiikho(Self) MN-01-006-034-034/276 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA TADUBI SBIN0015163 08/11/2014   18 Zhoniro(Self) MN-01-006-034-034/278 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LERIE SBIN0008306 08/11/2014   19 Eshiiro(Self) MN-01-006-034-034/263 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   20 Mathibo(Self) MN-01-006-034-034/27 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA SENAPATI SBIN0004522 08/11/2014   21 Sanio(Self) MN-01-006-034-034/267 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   22 Lokho(Self) MN-01-006-034-034/260 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   23 Dihe(Self) MN-01-006-034-034/268 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   24 Adahero(Self) MN-01-006-034-034/272 ST Pudunamai P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 08/11/2014   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168