Muster Roll No. : 437307	Date From : 07/09/2013    Date To : 16/09/2013	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/slno./tbl/54        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 5 6 7 8 9 10 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 Neli Adahe(Self) MN-01-006-034-034/348-A ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   2 Ashielu Athikho(Self) MN-01-006-034-034/349-A ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   3 Pfokrelo(Self) MN-01-006-034-034/373 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   4 Salew(Self) MN-01-006-034-034/350-A ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   5 Nepuni(Self) MN-01-006-034-034/82 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   6 Adaphro(Self) MN-01-006-034-034/83 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377       23/09/2013   7 Athihrii(Self) MN-01-006-034-034/79 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   8 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Mao PUNB0075320 23/09/2013   9 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   10 Chape Ozhuo(Self) MN-01-006-034-034/351 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   11 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   12 Ashiphro(Self) MN-01-006-034-034/78 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   13 Chanisii(Self) MN-01-006-034-034/71 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   14 Loli(Self) MN-01-006-034-034/72 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   15 Sibo(Self) MN-01-006-034-034/35 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   16 Besii Sibo MN-01-006-034-034/349 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIA MAO UTBI0MAOG29 23/09/2013   17 Asosii Losiiro(Self) MN-01-006-034-034/353 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   18 Lohe(Self) MN-01-006-034-034/76 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SENAPATI SBIN0004522 23/09/2013   19 Sibo Lohe(Self) MN-01-006-034-034/352 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA TADUBI SBIN0015163 23/09/2013   20 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   21 Adahe Sibo(Self) MN-01-006-034-034/350 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   22 Pfotoko(Self) MN-01-006-034-034/73 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   23 Neloni(Self) MN-01-006-034-034/77 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   24 Besii(Self) MN-01-006-034-034/75 ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAO GATE SBIN0018721 23/09/2013   Daily Attendence 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 1377

Total man days : 216