Muster Roll No. : 77985	Date From : 15/07/2018    Date To : 18/07/2018	Sanction No. : DRDA(SPT)6/NREGA/TBI/2018-19/54    Sanction Date : 25/06/2018
Work Code : 2001006034/WC/10097	Work Name : Check dam (2001006034/WC/10097)

Measurement Book Detail

MB NO.  Pudunamai        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 Ozhuo Katiro(Self) MN-01-006-034-034/359 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   2 Sani Pfokrelo(Self) MN-01-006-034-034/358 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   3 Neli Adahe(Self) MN-01-006-034-034/360 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   4 Ashihe Athikho(Self) MN-01-006-034-034/361 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   5 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   6 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   7 Besii Sibo MN-01-006-034-034/349 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   8 Sibo(Self) MN-01-006-034-034/35 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   9 Chape Ozhuo(Self) MN-01-006-034-034/351 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   10 Puni Lohe(Self) MN-01-006-034-034/354 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   11 Zhiisahrii(Self) MN-01-006-034-034/365 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   12 Dili MN-01-006-034-034/369 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   13 Elow(Self) MN-01-006-034-034/37 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   14 Zhiilow MN-01-006-034-034/367 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   15 Ozhuo Akaro MN-01-006-034-034/355 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   16 Salew Bobvii(Self) MN-01-006-034-034/362 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   17 Asosii Losiiro(Self) MN-01-006-034-034/353 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   18 Losii MN-01-006-034-034/368 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   19 Sibo Lohe(Self) MN-01-006-034-034/352 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   20 Khazhuo(Self) MN-01-006-034-034/36 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   21 Adahe Sibo(Self) MN-01-006-034-034/350 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   22 Kashriiprii Pfokrelo(Self) MN-01-006-034-034/357 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   23 Mahriio(Self) MN-01-006-034-034/363 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 Kaziihrii MN-01-006-034-034/366 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20064 Amount Paid Other 0

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

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

Total man days : 96