Muster Roll No. : 427868	Date From : 24/06/2015    Date To : 27/06/2015	Sanction No. : DRDA(ST)17    Sanction Date : 15/07/2015
Work Code : 2001006039/RC/17173	Work Name : IVR AT SONG SONG (2001006039/RC/17173)

Measurement Book Detail

MB NO.  Mb. Sl.no.68/15-16        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 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 S.Athini(Self) MN-01-006-039-039/413 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   2 Pf.Adaha(Self) MN-01-006-039-039/414 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   3 L.Lolia(Self) MN-01-006-039-039/416 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   4 L.Eshia(Self) MN-01-006-039-039/417 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   5 N.Adani(Self) MN-01-006-039-039/418 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   6 A.Lolia(Self) MN-01-006-039-039/419 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   7 A.Hriiyu(Self) MN-01-006-039-039/42 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   8 Loli Pfrni(Self) MN-01-006-039-039/41-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   9 M.losa(Self) MN-01-006-039-039/421 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   10 Daikho(Self) MN-01-006-039-039/422-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   11 A.Matea(Self) MN-01-006-039-039/423 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   12 Kapani Sani(Self) MN-01-006-039-039/424-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   13 Lohrii K(Self) MN-01-006-039-039/425-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   14 Alou(Self) MN-01-006-039-039/427 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   15 Pf.Adani(Self) MN-01-006-039-039/428 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   16 A.Manihrii(Self) MN-01-006-039-039/429 ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   17 Ashuli Kaisa MN-01-006-039-039/430-A ST Songsong P P P P 4 190 760 0 0 760       20/08/2015   18 S.Lidziisa(Self) MN-01-006-039-039/409 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   19 K.Ashiphro(Self) MN-01-006-039-039/410 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   20 T.Chepfoza(Self) MN-01-006-039-039/411 ST Songsong P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Mao PUNB0075320 20/08/2015   21 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   22 A.Athikho(Self) MN-01-006-039-039/426 ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   23 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MAO GATE SBIN0018721 20/08/2015   24 K.Athia(Self) MN-01-006-039-039/412 ST Songsong P P P P 4 190 760 0 0 760 STATE BANK OF INDIA TADUBI SBIN0015163 20/08/2015   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96