Muster Roll No. : 435207	Date From : 23/06/2014    Date To : 27/06/2014	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.  mb.sl.no.66/14-15        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 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   2 Sobo Julia(Self) MN-01-006-039-039/281 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   3 L.Athikho(Self) MN-01-006-039-039/282 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   4 A.Neli(Self) MN-01-006-039-039/284 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   5 M.Lohrii(Self) MN-01-006-039-039/286 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   6 L.Nenio(Self) MN-01-006-039-039/287 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   7 K.Pfokreni(Self) MN-01-006-039-039/29 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   8 Losa(Self) MN-01-006-039-039/290 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   9 K.Elohra(Self) MN-01-006-039-039/295 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   10 Ch.Ala-a(Self) MN-01-006-039-039/296 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   11 A.AShikho(Self) MN-01-006-039-039/298 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   12 A.Asoni(Self) MN-01-006-039-039/3 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   13 L.Adani(Self) MN-01-006-039-039/30 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   14 A.Asani(Self) MN-01-006-039-039/300 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   15 D.Elow(Son) MN-01-006-039-039/28 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   16 D.Besa(Self) MN-01-006-039-039/280 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   17 A.Asha(Self) MN-01-006-039-039/301 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   18 A.Kaikho(Self) MN-01-006-039-039/292 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   19 Ch.Mary(Self) MN-01-006-039-039/293 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   20 A.Sumsung(Self) MN-01-006-039-039/294 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   21 A.Kaikho(Self) MN-01-006-039-039/289 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   22 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   23 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   24 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong 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