Muster Roll No. : 252580	Date From : 05/03/2018    Date To : 06/03/2018	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006014/FP/30524	Work Name : PUCCA DRAIN (2001006014/FP/30524)

Measurement Book Detail

MB NO.  kaibi        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 Naomi(Self) MN-01-006-014-014/432 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   2 Oziini(Self) MN-01-006-014-014/433 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   3 Katia(Self) MN-01-006-014-014/434 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   4 lohrii(Son) MN-01-006-014-014/43 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   5 Eloni(Self) MN-01-006-014-014/430 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   6 Lidziisa(Self) MN-01-006-014-014/437 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   7 Hriizia(Self) MN-01-006-014-014/439 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   8 Manini(Self) MN-01-006-014-014/440 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   9 Sokha-a(Self) MN-01-006-014-014/444 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   10 Matia(Self) MN-01-006-014-014/445 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   11 Mathikhri-a(Self) MN-01-006-014-014/446 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   12 Losa(Self) MN-01-006-014-014/450 ST Kaibi P P 2 204 408 0 0 408       07/03/2018   13 Loni(Self) MN-01-006-014-014/436 ST Kaibi P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK Mao PUNB0075320 07/03/2018   14 Athisa(Self) MN-01-006-014-014/448 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA MAO GATE SBIN0018721 07/03/2018   15 Kaini(Self) MN-01-006-014-014/451 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   16 Saza(Self) MN-01-006-014-014/449 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   17 Athisa(Self) MN-01-006-014-014/447 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   18 Manini(Self) MN-01-006-014-014/431 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   19 Pfozii-a(Self) MN-01-006-014-014/44 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   20 Kapesa(Self) MN-01-006-014-014/443 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   21 Kaisa(Self) MN-01-006-014-014/441 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   22 Athia(Self) MN-01-006-014-014/435 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   23 Lolia(Self) MN-01-006-014-014/438 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   24 Chippfohra(Self) MN-01-006-014-014/442 ST Kaibi P P 2 204 408 0 0 408 STATE BANK OF INDIA TADUBI SBIN0015163 07/03/2018   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 408

Total man days : 48