Muster Roll No. : 447547	Date From : 27/10/2014    Date To : 03/11/2014	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 4 5 6 7 8 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 Neli Asani MN-01-006-039-039/285-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   2 Athuw Matia MN-01-006-039-039/291-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   3 Lokho(Self) MN-01-006-039-039/294-C ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   4 Mariishow(Self) MN-01-006-039-039/297-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   5 Chache(Self) MN-01-006-039-039/305-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   6 Asiisa MN-01-006-039-039/31-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   7 Athisa MN-01-006-039-039/316-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   8 Adahrii(Self) MN-01-006-039-039/324-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   9 Kaikho(Self) MN-01-006-039-039/326-B ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   10 Azhimo(Self) MN-01-006-039-039/328-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   11 Chiluyio(Self) MN-01-006-039-039/332-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   12 Solonio(Self) MN-01-006-039-039/333-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   13 Nenio(Self) MN-01-006-039-039/334-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   14 Lokho Heshia MN-01-006-039-039/345-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   15 Ashuli(Self) MN-01-006-039-039/347-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   16 Eloni MN-01-006-039-039/349-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   17 Kholi Boni MN-01-006-039-039/357-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   18 Kaikho(Self) MN-01-006-039-039/372-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   19 Sana MN-01-006-039-039/373-A ST Songsong P P P P P P P 7 175 1225 0 0 1225       31/03/2015   20 E-la MN-01-006-039-039/339-A ST Songsong P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   21 Ashiphoro MN-01-006-039-039/341-A ST Songsong P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   22 Adaha MN-01-006-039-039/325-A ST Songsong P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   23 Osow(Self) MN-01-006-039-039/362-A ST Songsong P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   24 N. Ashuli(Self) MN-01-006-039-039/308-A ST Songsong P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1225

Total man days : 168