Muster Roll No. : 415417	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 Athia(Self) MN-01-006-015-015/295 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   2 Daihrii(Self) MN-01-006-015-015/3 OTHER Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   3 Nepuni(Self) MN-01-006-015-015/301 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   4 Pfokreni(Self) MN-01-006-015-015/31 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   5 Moses(Self) MN-01-006-015-015/310 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   6 Asiiso(Self) MN-01-006-015-015/313 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330       13/11/2015   7 Chipfoza(Self) MN-01-006-015-015/311 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   8 Athikho(Self) MN-01-006-015-015/312 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   9 Charani(Self) MN-01-006-015-015/302 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   10 Ela-a(Self) MN-01-006-015-015/305 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   11 Daihrii(Self) MN-01-006-015-015/308 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   12 Kaini(Self) MN-01-006-015-015/309 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   13 Adaha(Self) MN-01-006-015-015/30 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   14 Asha-a(Self) MN-01-006-015-015/297 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   15 Losa(Self) MN-01-006-015-015/298 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   16 Adaphro(Self) MN-01-006-015-015/299 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   17 Ashiphro(Self) MN-01-006-015-015/294 ST Kalinamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Mao PUNB0075320 13/11/2015   18 Chipfoza(Self) MN-01-006-015-015/303 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   19 Athisii(Self) MN-01-006-015-015/314 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   20 Lohrii(Self) MN-01-006-015-015/293 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   21 Kaikho(Self) MN-01-006-015-015/304 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   22 Kaiho(Self) MN-01-006-015-015/306 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   23 Sana(Self) MN-01-006-015-015/300 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 Besa(Self) MN-01-006-015-015/296 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 30590 Amount Paid Other 1330

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

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

Total man days : 168