Muster Roll No. : 446542	Date From : 04/08/2014    Date To : 12/08/2014	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.  sl./no.24        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 6 7 8 9 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 Lolia(Self) MN-01-006-014-014/429 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 lohrii(Son) MN-01-006-014-014/43 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 Eloni(Self) MN-01-006-014-014/430 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 Naomi(Self) MN-01-006-014-014/432 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 Oziini(Self) MN-01-006-014-014/433 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 Katia(Self) MN-01-006-014-014/434 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 Lidziisa(Self) MN-01-006-014-014/437 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 Hriizia(Self) MN-01-006-014-014/439 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 Manini(Self) MN-01-006-014-014/440 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 Sokha-a(Self) MN-01-006-014-014/444 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 Matia(Self) MN-01-006-014-014/445 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 Mathikhri-a(Self) MN-01-006-014-014/446 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   13 Loni(Self) MN-01-006-014-014/436 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   14 Asoni(Self) MN-01-006-014-014/428 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   15 Athisa(Self) MN-01-006-014-014/448 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   16 Saza(Self) MN-01-006-014-014/449 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   17 Athisa(Self) MN-01-006-014-014/447 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   18 Manini(Self) MN-01-006-014-014/431 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   19 Pfozii-a(Self) MN-01-006-014-014/44 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   20 Kapesa(Self) MN-01-006-014-014/443 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   21 Kaisa(Self) MN-01-006-014-014/441 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   22 Athia(Self) MN-01-006-014-014/435 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   23 Lolia(Self) MN-01-006-014-014/438 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   24 Chippfohra(Self) MN-01-006-014-014/442 ST Kaibi P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192