Muster Roll No. : 415423	Date From : 24/10/2015    Date To : 31/10/2015	Sanction No. : DRDA(ST)56    Sanction Date : 15/07/2015
Work Code : 2001006015/RC/17002	Work Name : IVR AT KALINAMAI (2001006015/RC/17002)

Measurement Book Detail

MB NO.  kalinamai        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 Besa(Self) MN-01-006-015-015/434 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Chokra(Self) MN-01-006-015-015/435 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Avino(Self) MN-01-006-015-015/436 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 loli(Self) MN-01-006-015-015/439-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Losa(Self) MN-01-006-015-015/440 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 pfokrehrii(Self) MN-01-006-015-015/441-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   8 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   9 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   10 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   11 losasibo MN-01-006-015-015/448-A ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   12 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   13 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   14 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   15 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   16 Adaphro(Self) MN-01-006-015-015/455 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   17 Katia(Self) MN-01-006-015-015/443 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   18 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   19 Hriizii-a(Self) MN-01-006-015-015/437 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   20 Chipfoza(Self) MN-01-006-015-015/438 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   21 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   22 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TADUBI SBIN0015163 13/11/2015   23 Ela-a(Self) MN-01-006-015-015/44 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   24 Hriiziini(Self) MN-01-006-015-015/442 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MAO GATE SBIN0018721 13/11/2015   Daily Attendence 24 24 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1330

Total man days : 168