Muster Roll No. : 447555	Date From : 10/12/2014    Date To : 12/12/2014	Sanction No. : DRDA67(SENAP12102T)/    Sanction Date : 16/05/2014
Work Code : 2001006039/RC/14946	Work Name : ivr villagew to paddy field (2001006039/RC/14946)

Measurement Book Detail

MB NO.  slno. 69        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 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 Athia MN-01-006-039-039/374-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   2 Daili Kaikho(Self) MN-01-006-039-039/379-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   3 Boni MN-01-006-039-039/383-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   4 Lohrii Pukeho(Self) MN-01-006-039-039/386-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   5 Star(Self) MN-01-006-039-039/392-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   6 Wilson(Self) MN-01-006-039-039/394-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   7 Ashikho(Self) MN-01-006-039-039/395-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   8 Neli(Self) MN-01-006-039-039/398-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   9 Nisa MN-01-006-039-039/399-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   10 Joy Samuel(Self) MN-01-006-039-039/403-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   11 Lokho(Self) MN-01-006-039-039/405-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   12 Daikho(Self) MN-01-006-039-039/422-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   13 Kapani Sani(Self) MN-01-006-039-039/424-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   14 Lohrii K(Self) MN-01-006-039-039/425-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   15 Kaisa MN-01-006-039-039/408-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   16 Loli Pfrni(Self) MN-01-006-039-039/41-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   17 Ashuli Kaisa MN-01-006-039-039/430-A ST Songsong P P P 3 175 525 0 0 525       31/03/2015   18 Daikho(Self) MN-01-006-039-039/407-A ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   19 Koshuni MN-01-006-039-039/388-A ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   20 Athini MN-01-006-039-039/384-A ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   21 Kosiihrii(Self) MN-01-006-039-039/381-A ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   22 Lophro MN-01-006-039-039/382-A ST Songsong P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   23 Nepuni(Self) MN-01-006-039-039/420-A ST Songsong P P P 3 175 525 0 0 525 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   24 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P 3 175 525 0 0 525 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 525

Total man days : 72