Muster Roll No. : 428838	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(STT)2    Sanction Date : 15/07/2015
Work Code : 2001006062/FP/6024	Work Name : PUCCA DRAIN AT MAKHRELUI (2001006062/FP/6024)

Measurement Book Detail

MB NO.  MB/SLNO.45/15-16        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 Avia(Self) MN-01-006-062-062/95 ST Makhrelui P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK SENAPATI IPOS0000001 20/08/2015   2 Talula(Self) MN-01-006-062-062/97 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   3 Kashing(Self) MN-01-006-062-062/98 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   4 King(Self) MN-01-006-062-062/96 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   5 R Standhope(Self) MN-01-006-062-062/99 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SENAPATI SBIN0004522 20/08/2015   6 Kholia(Self) MN-01-006-062-062/94 ST Makhrelui P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LAIROUCHING SBIN0009160 20/08/2015   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 760

Total man days : 24