Muster Roll No. : 442582	Date From : 20/01/2014    Date To : 21/01/2014	Sanction No. : DRDA(SPT)251244589/T    Sanction Date : 16/08/2013
Work Code : 2001006014/WC/2731	Work Name : water reservoir (2001006014/WC/2731)

Measurement Book Detail

MB NO.  mb/slno.24/tbl/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 Sana(Self) MN-01-006-014-014/463 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   2 Chisa(Self) MN-01-006-014-014/464 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   3 Sokha-a(Self) MN-01-006-014-014/465 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   4 Sale(Self) MN-01-006-014-014/466 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   5 Kaikhra(Self) MN-01-006-014-014/467 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   6 Matia(Self) MN-01-006-014-014/468 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   7 Matia(Self) MN-01-006-014-014/469 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   8 Kaini(Self) MN-01-006-014-014/471 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   9 Manhira(Self) MN-01-006-014-014/472 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   10 Losa(Self) MN-01-006-014-014/473 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   11 Nipuni(Self) MN-01-006-014-014/478 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   12 Sani(Self) MN-01-006-014-014/48 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   13 Bengamin(Self) MN-01-006-014-014/481 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   14 Asha(Self) MN-01-006-014-014/482 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   15 Manikho(Self) MN-01-006-014-014/483 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   16 Pfochowo(Self) MN-01-006-014-014/484 ST Kaibi P P 2 153 306 0 0 306       30/01/2014   17 Ashuni(Self) MN-01-006-014-014/474 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   18 Asiisa(Self) MN-01-006-014-014/480 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   19 Katia(Self) MN-01-006-014-014/475 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   20 Athia(Self) MN-01-006-014-014/479 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   21 Pfokrelo(Self) MN-01-006-014-014/47 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   22 Kaizia(Self) MN-01-006-014-014/470 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   23 Losii(Self) MN-01-006-014-014/477 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA SENAPATI SBIN0004522 30/01/2014   24 Ela-a(Self) MN-01-006-014-014/476 ST Kaibi P P 2 153 306 0 0 306 STATE BANK OF INDIA TADUBI SBIN0015163 30/01/2014   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 306

Total man days : 48