Muster Roll No. : 446882	Date From : 13/08/2014    Date To : 13/08/2014	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.slno.84        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 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 Pfokrelo(Self) MN-01-006-034-034/373 ST Pudunamai P 1 175 175 0 0 175       27/08/2014   2 Katine MN-01-006-034-034/376 ST Pudunamai P 1 175 175 0 0 175       27/08/2014   3 David(Husband) MN-01-006-034-034/370 ST Pudunamai P 1 175 175 0 0 175 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   4 Pfokrelo(Self) MN-01-006-034-034/382 ST Pudunamai P 1 175 175 0 0 175 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   5 Kazhiine(Mother) MN-01-006-034-034/383 ST Pudunamai P 1 175 175 0 0 175 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   6 Solomon(Self) MN-01-006-034-034/4 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   7 Dili MN-01-006-034-034/369 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   8 Elow(Self) MN-01-006-034-034/37 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   9 Zhiisahrii(Self) MN-01-006-034-034/365 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   10 Asosii(Husband) MN-01-006-034-034/377 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   11 Athikho(Self) MN-01-006-034-034/378 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   12 Adani(Husband) MN-01-006-034-034/379 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   13 Athuo(Father) MN-01-006-034-034/38 ST Pudunamai P 1 175 175 0 0 175 UNITED BANK OF INDIA MAO UTBI0MAOG29 27/08/2014   14 Lokho(Self) MN-01-006-034-034/375 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   15 Zhiilow MN-01-006-034-034/367 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   16 Neni(Husband) MN-01-006-034-034/372 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   17 Kaisiiro MN-01-006-034-034/371 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   18 Losii MN-01-006-034-034/368 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   19 Pfozii-o(Husband) MN-01-006-034-034/380 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 27/08/2014   20 Puni(Self) MN-01-006-034-034/39 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   21 Elow(Husband) MN-01-006-034-034/381 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   22 Mahriio(Self) MN-01-006-034-034/363 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   23 Ashuli(Self) MN-01-006-034-034/374 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   24 Kaziihrii MN-01-006-034-034/366 ST Pudunamai P 1 175 175 0 0 175 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 175

Total man days : 24