Muster Roll No. : 435290	Date From : 23/06/2014    Date To : 27/06/2014	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.sl.no.24/14-15        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 4 5 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 LOKHO(Self) MN-01-006-014-014/169-A ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   2 Eshuo(Self) MN-01-006-014-014/17 ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   3 HEKHA(Grandson) MN-01-006-014-014/173-A ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   4 ADAPHRO(Wife) MN-01-006-014-014/174-B ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   5 Onia(Self) MN-01-006-014-014/182 ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   6 DAVID(Self) MN-01-006-014-014/183-A ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   7 Matia(Self) MN-01-006-014-014/18 ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   8 MANINI MN-01-006-014-014/187-A ST Kaibi P P P P P 5 175 875 0 0 875       28/06/2014   9 ADAPHRO(Wife) MN-01-006-014-014/174-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   10 Kaisi(Self) MN-01-006-014-014/184 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   11 A.RACHEL(Wife) MN-01-006-014-014/188-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   12 KAIKHO.A(Self) MN-01-006-014-014/185-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   13 Charani(Self) MN-01-006-014-014/177 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   14 Athisii(Self) MN-01-006-014-014/180 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   15 Komuo(Self) MN-01-006-014-014/175 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   16 PFOKRELO(Self) MN-01-006-014-014/170-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   17 ADANI(Self) MN-01-006-014-014/168-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   18 Neli(Self) MN-01-006-014-014/171 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   19 Asiisa(Self) MN-01-006-014-014/181 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   20 Kasiisii(Self) MN-01-006-014-014/179 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   21 MATHIBO(Self) MN-01-006-014-014/186-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   22 Lokho(Self) MN-01-006-014-014/178 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   23 Daili(Self) MN-01-006-014-014/172 ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   24 KATENI(Wife) MN-01-006-014-014/176-A ST Kaibi P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 120