Muster Roll No. : 60564	Date From : 20/01/2014    Date To : 21/01/2014	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 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 Sani Lohero(Self) MN-01-006-034-034/336-A ST Pudunamai P P 2 153 306 0 0 306       31/03/2014   2 Nepuni Kai(Self) MN-01-006-034-034/337-A ST Pudunamai P P 2 153 306 0 0 306       31/03/2014   3 Besii Sibo(Self) MN-01-006-034-034/338-A ST Pudunamai P P 2 153 306 0 0 306       31/03/2014   4 Adahe Sibo(Self) MN-01-006-034-034/339-A ST Pudunamai P P 2 153 306 0 0 306       31/03/2014   5 Dziisiiro(Self) MN-01-006-034-034/338 ST Pudunamai P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2014   6 Lohero(Self) MN-01-006-034-034/336 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   7 Sibo(Father) MN-01-006-034-034/339 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   8 Pfokreni(Self) MN-01-006-034-034/329 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   9 Besii(Self) MN-01-006-034-034/331 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   10 Kholiro(Self) MN-01-006-034-034/332 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   11 Ashuli(Self) MN-01-006-034-034/334 ST Pudunamai P P 2 153 306 0 0 306 UNITED BANK OF INDIA MAO UTBI0MAOG29 31/03/2014   12 Sani(Self) MN-01-006-034-034/333 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA LERIE SBIN0008306 31/03/2014   13 Asosiiro(Self) MN-01-006-034-034/328 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   14 Rakuzhiini(Self) MN-01-006-034-034/33 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   15 Nethi(Self) MN-01-006-034-034/327 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2014   16 Kholi(Self) MN-01-006-034-034/330 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   17 Kaisiiro(Self) MN-01-006-034-034/337 ST Pudunamai P P 2 153 306 0 0 306 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2014   18 Kapelo-o(Self) MN-01-006-034-034/335 ST Pudunamai P P 2 153 306 0 0 306 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 31/03/2014   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5508 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 306

Total man days : 36