Muster Roll No. : 434989	Date From : 23/06/2014    Date To : 27/06/2014	Sanction No. : DRDA32(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006015/RC/14943	Work Name : ivr agri link road kalinamai to kotukrii (2001006015/RC/14943)

Measurement Book Detail

MB NO.  MB/sl.no.32/14-15        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 Thobvii(Self) MN-01-006-015-015/636 ST Kalinamai P P P P P 5 175 875 0 0 875       28/06/2014   2 Adaha(Self) MN-01-006-015-015/65 ST Kalinamai P P P P P 5 175 875 0 0 875       28/06/2014   3 Lepea(Self) MN-01-006-015-015/659 ST Kalinamai P P P P P 5 175 875 0 0 875       28/06/2014   4 Chiisa(Self) MN-01-006-015-015/66 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   5 Kapasa(Self) MN-01-006-015-015/657 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   6 Kollo(Self) MN-01-006-015-015/639 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   7 Naomi(Self) MN-01-006-015-015/643 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   8 Adaha(Self) MN-01-006-015-015/663 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   9 Hriiziini(Self) MN-01-006-015-015/667 ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   10 Lolia(Self) MN-01-006-015-015/645 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   11 Komuni(Self) MN-01-006-015-015/651 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   12 Losa(Self) MN-01-006-015-015/661 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   13 Losa(Self) MN-01-006-015-015/646 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   14 Asholi(Self) MN-01-006-015-015/655 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   15 Kholi(Self) MN-01-006-015-015/665 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   16 Mosoni(Self) MN-01-006-015-015/638 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   17 Komuni(Self) MN-01-006-015-015/64 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   18 Kholi(Self) MN-01-006-015-015/640 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   19 Boni(Self) MN-01-006-015-015/649 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   20 Komuhra(Self) MN-01-006-015-015/652 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   21 Athisii(Self) MN-01-006-015-015/650 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 28/06/2014   22 Athisii(Self) MN-01-006-015-015/664 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   23 Ashuni(Self) MN-01-006-015-015/669 ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 28/06/2014   24 Hriiziini(Self) MN-01-006-015-015/658 ST Kalinamai 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