Muster Roll No. : 453667	Date From : 21/03/2017    Date To : 23/03/2017	Sanction No. : drda/0024    Sanction Date : 08/07/2016
Work Code : 2001006014/FP/8379	Work Name : kaibi retainning wall (2001006014/FP/8379)

Measurement Book Detail

MB NO.  MB/SLNO.24/TBL/16-17        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 D. ATHISII(Self) MN-01-006-014-014/237-A ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   2 Matia(Self) MN-01-006-014-014/238 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   3 Ariinii(Self) MN-01-006-014-014/239 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   4 MAKABO(Self) MN-01-006-014-014/239-A ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   5 Arow(Self) MN-01-006-014-014/244 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   6 Lokho(Self) MN-01-006-014-014/245 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   7 Besii(Self) MN-01-006-014-014/246 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   8 Adahrii(Self) MN-01-006-014-014/247 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   9 Ashuli(Self) MN-01-006-014-014/249 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   10 Kapesa(Self) MN-01-006-014-014/25 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   11 Boni(Self) MN-01-006-014-014/257 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   12 Asha-a(Self) MN-01-006-014-014/259 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   13 Lokho(Self) MN-01-006-014-014/264 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   14 Ashihrii(Self) MN-01-006-014-014/265 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   15 Jokin(Self) MN-01-006-014-014/266 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   16 Ashihrii(Self) MN-01-006-014-014/267 ST Kaibi P P P 3 197 591 0 0 591       24/03/2017   17 Puni(Self) MN-01-006-014-014/248 ST Kaibi P P P 3 197 591 0 0 591 PUNJAB NATIONAL BANK Mao PUNB0075320 24/03/2017   18 Losa(Self) MN-01-006-014-014/268 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   19 Besii(Self) MN-01-006-014-014/253 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   20 Hepuni(Self) MN-01-006-014-014/260 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   21 Nepuni(Self) MN-01-006-014-014/241 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   22 Regina(Self) MN-01-006-014-014/240 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   23 kaiha(Daughter) MN-01-006-014-014/250 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   24 S.Onia(Self) MN-01-006-014-014/258 ST Kaibi P P P 3 197 591 0 0 591 STATE BANK OF INDIA TADUBI SBIN0015163 24/03/2017   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14184 Average Per labour 591

Total man days : 72