Muster Roll No. : 435208	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 A.Kaikhra(Self) MN-01-006-039-039/311 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   2 A.Sani(Self) MN-01-006-039-039/312 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   3 A.Chisa(Self) MN-01-006-039-039/312-A ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   4 K.Besa(Self) MN-01-006-039-039/313 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   5 Pf.Eloni(Daughter) MN-01-006-039-039/314 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   6 A.Lohrii(Self) MN-01-006-039-039/315 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   7 D.Athia(Self) MN-01-006-039-039/317 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   8 N.Pfokrelo(Self) MN-01-006-039-039/318 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   9 A.Daihrii(Self) MN-01-006-039-039/319 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   10 M.Adani(Self) MN-01-006-039-039/32 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   11 L.Ashuli(Self) MN-01-006-039-039/302 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   12 A.Chisa(Self) MN-01-006-039-039/303 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   13 A.Losa(Self) MN-01-006-039-039/304 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   14 Kh.Asiisii(Self) MN-01-006-039-039/307 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   15 Ch.Kapani(Self) MN-01-006-039-039/309 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   16 M.Henia(Self) MN-01-006-039-039/323 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   17 Katia(Self) MN-01-006-039-039/329 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   18 L.Nepuni(Self) MN-01-006-039-039/33 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   19 A.Chokho(Husband) MN-01-006-039-039/330 ST Songsong P P P P P 5 175 875 0 0 875       28/06/2014   20 A.Nekhini(Self) MN-01-006-039-039/327 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   21 Adaphro(Self) MN-01-006-039-039/310 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   22 Pf.Adaha(Self) MN-01-006-039-039/321 ST Songsong P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Mao PUNB0075320 28/06/2014   23 K.Adaphro(Self) MN-01-006-039-039/306 ST Songsong P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA TADUBI SBIN0015163 28/06/2014   24 S.Sana(Self) MN-01-006-039-039/326-A 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