Muster Roll No. : 435113	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA54(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006034/RC/14944	Work Name : ivr-emelizil to paddy field (2001006034/RC/14944)

Measurement Book Detail

MB NO.  MB/Sl. No.54/14-15        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 Nepuni(Self) MN-01-006-034-034/289 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   2 Neli(Self) MN-01-006-034-034/29 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   3 Komuni(Self) MN-01-006-034-034/285 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   4 Adaso(Self) MN-01-006-034-034/281 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   5 Kopfujii(Self) MN-01-006-034-034/283 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   6 Adahe(Self) MN-01-006-034-034/291 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   7 Athisiiro(Self) MN-01-006-034-034/293 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   8 Pfoseo(Self) MN-01-006-034-034/297 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   9 Ashikho(Self) MN-01-006-034-034/298 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   10 Adahe(Self) MN-01-006-034-034/299 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   11 Adani(Self) MN-01-006-034-034/294 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   12 Daikho(Self) MN-01-006-034-034/3 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   13 Lophro(Self) MN-01-006-034-034/286 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   14 Ninuo(Self) MN-01-006-034-034/301 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   15 Manikho(Self) MN-01-006-034-034/284 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   16 Kajiikho(Self) MN-01-006-034-034/296 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   17 Thishow(Self) MN-01-006-034-034/292 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   18 Nitsii(Self) MN-01-006-034-034/300 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   19 Joseph(Self) MN-01-006-034-034/295 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   20 Ashuli(Self) MN-01-006-034-034/290 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   21 Simon(Self) MN-01-006-034-034/288 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   22 Pfokreni(Self) MN-01-006-034-034/282 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   23 Pfokrelo(Self) MN-01-006-034-034/30 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   24 Akha(Self) MN-01-006-034-034/287 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 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