Muster Roll No. : 433781	Date From : 04/08/2014    Date To : 12/08/2014	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.  mb/slno.32/tbl/13-14        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 9 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 Losa(Self) MN-01-006-015-015/440 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   2 Kumuni(Self) MN-01-006-015-015/444 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   3 Besa(Self) MN-01-006-015-015/445 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   4 Khimla(Self) MN-01-006-015-015/446 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   5 Nelia(Self) MN-01-006-015-015/447 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   6 Rocky(Self) MN-01-006-015-015/45 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   7 Nelia(Self) MN-01-006-015-015/451 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   8 Kaini(Self) MN-01-006-015-015/453 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   9 Lidziisa(Wife) MN-01-006-015-015/454 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   10 Adaphro(Self) MN-01-006-015-015/455 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   11 Athou(Self) MN-01-006-015-015/460 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400       27/08/2014   12 Katia(Self) MN-01-006-015-015/443 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   13 Adahra(Self) MN-01-006-015-015/464 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   14 Henia(Self) MN-01-006-015-015/449 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK Mao PUNB0075320 27/08/2014   15 Kaikho(Self) MN-01-006-015-015/458 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   16 Adaphro(Self) MN-01-006-015-015/463 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   17 Chipfoza(Self) MN-01-006-015-015/438 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   18 Matia(Self) MN-01-006-015-015/450 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   19 Nepuni(Wife) MN-01-006-015-015/456 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   20 Chisa(Wife) MN-01-006-015-015/452 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA TADUBI SBIN0015163 27/08/2014   21 Ela-a(Self) MN-01-006-015-015/44 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   22 Hriiziini(Self) MN-01-006-015-015/442 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   23 Athisii(Self) MN-01-006-015-015/462 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   24 Ashuli(Self) MN-01-006-015-015/46 ST Kalinamai P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA MAO GATE SBIN0018721 27/08/2014   Daily Attendence 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1400

Total man days : 192