Muster Roll No. : 446624	Date From : 23/06/2014    Date To : 27/06/2014	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.  slno. 29        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 thomas(Self) MN-01-006-015-015/533-C ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   2 lokho(Self) MN-01-006-015-015/535-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   3 lokho(Self) MN-01-006-015-015/536-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   4 daikho(Self) MN-01-006-015-015/547-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   5 kapeo(Self) MN-01-006-015-015/531-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   6 pfokhreni(Self) MN-01-006-015-015/549-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   7 daihrii(Self) MN-01-006-015-015/550-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   8 nikhini(Self) MN-01-006-015-015/556-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   9 pfokrelo(Self) MN-01-006-015-015/557-B ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   10 nisa MN-01-006-015-015/56-B ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   11 puzhe(Self) MN-01-006-015-015/581-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   12 pfokreni(Self) MN-01-006-015-015/584-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   13 aho(Self) MN-01-006-015-015/587-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   14 heni(Self) MN-01-006-015-015/588-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   15 kholi(Self) MN-01-006-015-015/592-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   16 rajesh(Self) MN-01-006-015-015/593-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   17 lokho(Self) MN-01-006-015-015/594-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   18 kaihrii(Self) MN-01-006-015-015/600-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   19 pfokrelo(Self) MN-01-006-015-015/603-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   20 adani(Self) MN-01-006-015-015/605-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   21 elaa MN-01-006-015-015/617-A ST Kalinamai P P P P P 5 175 875 0 0 875       31/03/2015   22 adahrii(Self) MN-01-006-015-015/551-A ST Kalinamai P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   23 daikho(Self) MN-01-006-015-015/548-A ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2015   24 kaisii(Self) MN-01-006-015-015/532-A ST Kalinamai P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   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