Muster Roll No. : 252728	Date From : 06/03/2018    Date To : 07/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006034/FP/30619	Work Name : PUCCA DRAIN (2001006034/FP/30619)

Measurement Book Detail

MB NO.  MB/SLNO.54/TBL/17-18        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 Pfokrelo(Self) MN-01-006-034-034/55 ST Pudunamai P P 2 204 408 0 0 408       07/03/2018   2 Akharo(Self) MN-01-006-034-034/63 ST Pudunamai P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   3 Nenuo(Self) MN-01-006-034-034/61 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   4 Kapana(Self) MN-01-006-034-034/59 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   5 Losii(Self) MN-01-006-034-034/6 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   6 Mathikhoro(Self) MN-01-006-034-034/49 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   7 Pfokrehe(Self) MN-01-006-034-034/50 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   8 Puni(Self) MN-01-006-034-034/51 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   9 Lokho(Self) MN-01-006-034-034/53 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   10 Nepuni(Self) MN-01-006-034-034/67 ST Pudunamai P P 2 204 408 0 0 408 UNITED BANK OF INDIA MAO UTBI0MAOG29 07/03/2018   11 Nepeuni(Self) MN-01-006-034-034/48 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   12 Pfokrehee(Self) MN-01-006-034-034/56 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   13 Adava(Self) MN-01-006-034-034/65 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   14 Athishu(Self) MN-01-006-034-034/47 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA LERIE SBIN0008306 07/03/2018   15 Ashikho(Self) MN-01-006-034-034/62 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   16 Adani(Self) MN-01-006-034-034/5 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA LAIROUCHING SBIN0009160 07/03/2018   17 Kapana(Self) MN-01-006-034-034/58 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   18 Eshuo(Self) MN-01-006-034-034/60 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA PEREN SBIN0005542 07/03/2018   19 Hepuni(Self) MN-01-006-034-034/57 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   20 Athikho(Self) MN-01-006-034-034/68 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   21 Dihe(Self) MN-01-006-034-034/64 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   22 Pfokrelo(Self) MN-01-006-034-034/52 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   23 Ashuli(Self) MN-01-006-034-034/66 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   24 Kazhiinio(Self) MN-01-006-034-034/54 ST Pudunamai P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48