Muster Roll No. : 435116	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 Ozhuo Katiro(Self) MN-01-006-034-034/359 ST Pudunamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   2 Sani Pfokrelo(Self) MN-01-006-034-034/358 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   3 Neli Adahe(Self) MN-01-006-034-034/360 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   4 Ashihe Athikho(Self) MN-01-006-034-034/361 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   5 Sani Lohero MN-01-006-034-034/347 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   6 Nepuni Kaisiiro MN-01-006-034-034/348 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   7 Besii Sibo MN-01-006-034-034/349 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   8 Sibo(Self) MN-01-006-034-034/35 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   9 Chape Ozhuo(Self) MN-01-006-034-034/351 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   10 Puni Lohe(Self) MN-01-006-034-034/354 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   11 Zhiisahrii(Self) MN-01-006-034-034/365 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   12 Dili MN-01-006-034-034/369 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   13 Elow(Self) MN-01-006-034-034/37 ST Pudunamai P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAO UTBI0MAOG29 28/06/2014   14 Zhiilow MN-01-006-034-034/367 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   15 Ozhuo Akaro MN-01-006-034-034/355 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   16 Salew Bobvii(Self) MN-01-006-034-034/362 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   17 Asosii Losiiro(Self) MN-01-006-034-034/353 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   18 Losii MN-01-006-034-034/368 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   19 Sibo Lohe(Self) MN-01-006-034-034/352 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   20 Khazhuo(Self) MN-01-006-034-034/36 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   21 Adahe Sibo(Self) MN-01-006-034-034/350 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   22 Kashriiprii Pfokrelo(Self) MN-01-006-034-034/357 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   23 Mahriio(Self) MN-01-006-034-034/363 ST Pudunamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   24 Kaziihrii MN-01-006-034-034/366 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