Muster Roll No. : 240388	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA(SENAP12T)/TBL2/    Sanction Date : 16/05/2014
Work Code : 2001006014/LD/4589	Work Name : LAND DEVELOPMENT (2001006014/LD/4589)

Measurement Book Detail

MB NO.  mb/slno.24/tbl/14-15        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 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 Kaini(Self) MN-01-006-014-014/452 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   2 Losa(Self) MN-01-006-014-014/458 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   3 Lolia(Self) MN-01-006-014-014/459 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   4 Sana(Self) MN-01-006-014-014/463 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   5 Chisa(Self) MN-01-006-014-014/464 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   6 Sokha-a(Self) MN-01-006-014-014/465 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   7 Sale(Self) MN-01-006-014-014/466 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   8 Kaikhra(Self) MN-01-006-014-014/467 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   9 Matia(Self) MN-01-006-014-014/468 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   10 Matia(Self) MN-01-006-014-014/469 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   11 Roni(Self) MN-01-006-014-014/461 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   12 Kaini(Self) MN-01-006-014-014/471 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   13 Manhira(Self) MN-01-006-014-014/472 ST Kaibi P P P 3 175 525 0 0 525       07/02/2015   14 Chiipfohra(Self) MN-01-006-014-014/46 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   15 Asani(Self) MN-01-006-014-014/454 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   16 Mary(Self) MN-01-006-014-014/453 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   17 Kaini(Self) MN-01-006-014-014/451 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   18 Pfokrelo(Self) MN-01-006-014-014/47 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   19 Kaizia(Self) MN-01-006-014-014/470 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   20 Lolia(Self) MN-01-006-014-014/462 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   21 Koshoni(Self) MN-01-006-014-014/460 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   22 Kaisa(Self) MN-01-006-014-014/457 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   23 Losa(Self) MN-01-006-014-014/456 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   24 Nisa(Self) MN-01-006-014-014/455 ST Kaibi P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 07/02/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72