Muster Roll No. : 445870	Date From : 27/01/2014    Date To : 30/01/2014	Sanction No. : DRDA(SPT765423223/MN    Sanction Date : 16/08/2013
Work Code : 2001006034/WC/2718	Work Name : water tank (2001006034/WC/2718)

Measurement Book Detail

MB NO.  mb/sl.no.080/13-14        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 Komuni(Daughter) MN-01-006-034-034/140 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   2 Dikho(Son) MN-01-006-034-034/143 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   3 Ashikho(Son) MN-01-006-034-034/144 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   4 Hepuni(Son) MN-01-006-034-034/149 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   5 Neli(Son) MN-01-006-034-034/150 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   6 Adani(Son) MN-01-006-034-034/154 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   7 Nesiiro(Wife) MN-01-006-034-034/152 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   8 Moheni(Daughter) MN-01-006-034-034/160 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   9 Dziisiiro(Daughter) MN-01-006-034-034/151 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   10 Niliiro(Wife) MN-01-006-034-034/142 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   11 Kaikho(Son) MN-01-006-034-034/146 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   12 Ozhu-o(Son) MN-01-006-034-034/147 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   13 Zhonio(Son) MN-01-006-034-034/148 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   14 Adahe(Self) MN-01-006-034-034/15 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   15 Hriiziio(Son) MN-01-006-034-034/155 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   16 Lokho(Self) MN-01-006-034-034/16 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   17 Mosohrii(Self) MN-01-006-034-034/14 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   18 Adaphro(Wife) MN-01-006-034-034/141 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA LERIE SBIN0008306 11/02/2014   19 Lohero(Daughter) MN-01-006-034-034/145 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   20 Asosii(Son) MN-01-006-034-034/158 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   21 Ashuva(Son) MN-01-006-034-034/156 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   22 Chanisii(Son) MN-01-006-034-034/159 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Athisii(Son) MN-01-006-034-034/157 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Ashihe(Son) MN-01-006-034-034/153 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96