Muster Roll No. : 446613	Date From : 27/01/2015    Date To : 28/01/2015	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/SLNO.32/TBL/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 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 Avino(Self) MN-01-006-015-015/436 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   2 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   3 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   4 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   5 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   6 Losa(Self) MN-01-006-015-015/440 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   7 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   8 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   9 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   10 Adaphro(Self) MN-01-006-015-015/455 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   11 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   12 Athou(Self) MN-01-006-015-015/460 ST Kalinamai P P 2 175 350 0 0 350       31/03/2015   13 Katia(Self) MN-01-006-015-015/443 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   14 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   15 Hriizii-a(Self) MN-01-006-015-015/437 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   16 Kaikho(Self) MN-01-006-015-015/458 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   17 Chipfoza(Self) MN-01-006-015-015/438 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   18 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   19 Nepuni(Wife) MN-01-006-015-015/456 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   20 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA TADUBI SBIN0015163 31/03/2015   21 Ela-a(Self) MN-01-006-015-015/44 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   22 Hriiziini(Self) MN-01-006-015-015/442 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   23 Athisii(Self) MN-01-006-015-015/462 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   24 Ashuli(Self) MN-01-006-015-015/46 ST Kalinamai P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 350

Total man days : 48