Muster Roll No. : 438282	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 Kholi(Self) MN-01-006-034-034/365-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   2 Kouo(Self) MN-01-006-034-034/366-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   3 Kajiiso(Self) MN-01-006-034-034/367-A ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   4 Kaziini(Self) MN-01-006-034-034/86 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   5 Pfokrelo(Self) MN-01-006-034-034/9 ST Pudunamai P P P P 4 153 612 0 0 612       11/02/2014   6 Lohe(Self) MN-01-006-034-034/91 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   7 Kapesiiro(Self) MN-01-006-034-034/80 ST Pudunamai P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mao PUNB0075320 11/02/2014   8 Dili MN-01-006-034-034/369 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   9 Elow(Self) MN-01-006-034-034/37 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   10 Sani(Self) MN-01-006-034-034/74 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   11 Kaihe(Self) MN-01-006-034-034/8 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   12 Neli Adahe(Self) MN-01-006-034-034/360 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   13 Ashihe Athikho(Self) MN-01-006-034-034/361 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   14 Kopfiizii(Self) MN-01-006-034-034/87 ST Pudunamai P P P P 4 153 612 0 0 612 UNITED BANK OF INDIA MAO UTBI0MAOG29 11/02/2014   15 Salew Bobvii(Self) MN-01-006-034-034/362 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   16 Zhiilow MN-01-006-034-034/367 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   17 Losii MN-01-006-034-034/368 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   18 Ashule(Self) MN-01-006-034-034/90 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA TADUBI SBIN0015163 11/02/2014   19 Khazhuo(Self) MN-01-006-034-034/36 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 11/02/2014   20 Kholiro(Self) MN-01-006-034-034/81 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   21 Kathiprii(Self) MN-01-006-034-034/89 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   22 Mahriio(Self) MN-01-006-034-034/363 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   23 Kaziihrii MN-01-006-034-034/366 ST Pudunamai P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAO GATE SBIN0018721 11/02/2014   24 Chakho(Self) MN-01-006-034-034/92 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