Muster Roll No. : 77981	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 Kazhiini(Self) MN-01-006-034-034/265 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   2 Nisiiro(Self) MN-01-006-034-034/266 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   3 Chaniro(Self) MN-01-006-034-034/279 ST Pudunamai P P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Mao PUNB0075320 19/07/2018   4 Hepuni(Self) MN-01-006-034-034/277 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   5 Kholiro(Self) MN-01-006-034-034/264 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   6 Pfokrelo(Self) MN-01-006-034-034/280 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   7 Sibo(Self) MN-01-006-034-034/26 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   8 Athisiiro(Self) MN-01-006-034-034/261 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   9 Adani(Self) MN-01-006-034-034/262 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   10 Adani(Self) MN-01-006-034-034/269 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   11 Kaikho(Self) MN-01-006-034-034/270 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   12 Khazvo(Self) MN-01-006-034-034/271 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   13 Adahe(Self) MN-01-006-034-034/273 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   14 Adahe(Self) MN-01-006-034-034/274 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   15 Tasoni(Self) MN-01-006-034-034/275 ST Pudunamai P P P P 4 209 836 0 0 836 UNITED BANK OF INDIA MAO UTBI0MAOG29 19/07/2018   16 Ashuli(Self) MN-01-006-034-034/28 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   17 Ashiikho(Self) MN-01-006-034-034/276 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA TADUBI SBIN0015163 19/07/2018   18 Zhoniro(Self) MN-01-006-034-034/278 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA LERIE SBIN0008306 19/07/2018   19 Eshiiro(Self) MN-01-006-034-034/263 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   20 Mathibo(Self) MN-01-006-034-034/27 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA SENAPATI SBIN0004522 19/07/2018   21 Sanio(Self) MN-01-006-034-034/267 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   22 Lokho(Self) MN-01-006-034-034/260 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   23 Dihe(Self) MN-01-006-034-034/268 ST Pudunamai P P P P 4 209 836 0 0 836 STATE BANK OF INDIA MAO GATE SBIN0018721 19/07/2018   24 Adahero(Self) MN-01-006-034-034/272 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