Muster Roll No. : 240503	Date From : 27/01/2015    Date To : 28/01/2015	Sanction No. : DRoA(spt11    Sanction Date : 16/05/2014
Work Code : 2001006052/RC/12590	Work Name : IVR,Church compound to Kalaphi (2001006052/RC/12590)

Measurement Book Detail

MB NO.  mb.sl.no/28/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 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 Kh Bane Chane MN-01-006-052-052/6-D ST Kathikho P P 2 175 350 0 0 350       31/03/2015   2 GAMRI B.K(Self) MN-01-006-052-052/60-A OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   3 DNESH KUMAR(Self) MN-01-006-052-052/60-C OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   4 PHUL MAYA MN-01-006-052-052/61-A ST Kathikho P P 2 175 350 0 0 350       31/03/2015   5 SANJOY(Self) MN-01-006-052-052/61-C OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   6 SANTA PRADHAN(Self) MN-01-006-052-052/62-A OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   7 SUMTRA DEVI MN-01-006-052-052/63-C OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   8 L.B.chanling Rai(Self) MN-01-006-052-052/69 OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   9 indra rai(Self) MN-01-006-052-052/71-B OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   10 arjun kumar(Self) MN-01-006-052-052/71-C OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   11 D.P.Rai(Self) MN-01-006-052-052/75-A OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   12 Bijoy bantawa Rai(Self) MN-01-006-052-052/76 OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   13 Ram BDR Rai(Self) MN-01-006-052-052/77 OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   14 Dal BDR Ram Rai(Self) MN-01-006-052-052/78 OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   15 P.B.Chanling(Self) MN-01-006-052-052/70-A OTHER Kathikho P P 2 175 350 0 0 350       31/03/2015   16 N Alic Rune MN-01-006-052-052/8-B ST Kathikho P P 2 175 350 0 0 350       31/03/2015   17 Pashiba Rai(Self) MN-01-006-052-052/80 ST Kathikho P P 2 175 350 0 0 350       31/03/2015   18 H Akha(Self) MN-01-006-052-052/8 ST Kathikho P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   19 Binod Rai(Self) MN-01-006-052-052/71-A OTHER Kathikho P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   20 N khoshvei Stoney(Self) MN-01-006-052-052/8-A ST Kathikho P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   21 Salow(Self) MN-01-006-052-052/7 ST Kathikho P P 2 175 350 0 0 350 UCO BANK SENAPATI BAZAR UCBA0003001 31/03/2015   22 Dillip Rai(Self) MN-01-006-052-052/70 OTHER Kathikho P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   23 Pavei(Self) MN-01-006-052-052/8-C ST Kathikho P P 2 175 350 0 0 350 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 Harka Rai(Self) MN-01-006-052-052/71 OTHER Kathikho P P 2 175 350 0 0 350 HDFC BANK SENAPATI HDFC0002337 31/03/2015   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48