Muster Roll No. : 447092	Date From : 27/01/2015    Date To : 28/01/2015	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./tbl/14-1569        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 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 N.Kapesa(Wife) MN-01-006-039-039/253 ST Songsong P P 2 175 350 0 0 350       31/03/2015   2 Kh.Lolia(Wife) MN-01-006-039-039/254 ST Songsong P P 2 175 350 0 0 350       31/03/2015   3 N.Katini(Self) MN-01-006-039-039/257 ST Songsong P P 2 175 350 0 0 350       31/03/2015   4 Nelia(Wife) MN-01-006-039-039/258 ST Songsong P P 2 175 350 0 0 350       31/03/2015   5 N.Kaisii(Self) MN-01-006-039-039/259 ST Songsong P P 2 175 350 0 0 350       31/03/2015   6 A.Ashikho(Self) MN-01-006-039-039/26 ST Songsong P P 2 175 350 0 0 350       31/03/2015   7 L.Kapani(Self) MN-01-006-039-039/261 ST Songsong P P 2 175 350 0 0 350       31/03/2015   8 Ch.Besa(Self) MN-01-006-039-039/262 ST Songsong P P 2 175 350 0 0 350       31/03/2015   9 A.Ashiphro(Self) MN-01-006-039-039/263 ST Songsong P P 2 175 350 0 0 350       31/03/2015   10 A.Nepuni(Self) MN-01-006-039-039/264 ST Songsong P P 2 175 350 0 0 350       31/03/2015   11 A.Losa(Self) MN-01-006-039-039/265 ST Songsong P P 2 175 350 0 0 350       31/03/2015   12 H. Lola(Wife) MN-01-006-039-039/266 ST Songsong P P 2 175 350 0 0 350       31/03/2015   13 Kh.Ashipro(Self) MN-01-006-039-039/268 ST Songsong P P 2 175 350 0 0 350       31/03/2015   14 Ch.Athisa(Daughter) MN-01-006-039-039/27 ST Songsong P P 2 175 350 0 0 350       31/03/2015   15 D.Chisa(Self) MN-01-006-039-039/275 ST Songsong P P 2 175 350 0 0 350       31/03/2015   16 N.Lohrii(Self) MN-01-006-039-039/274 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   17 N.komuhra(Daughter) MN-01-006-039-039/267 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   18 L.Adaphro(Self) MN-01-006-039-039/260 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   19 A.Kapesa(Wife) MN-01-006-039-039/255 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   20 M.Adahra(Self) MN-01-006-039-039/256 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   21 A.Kholi(Self) MN-01-006-039-039/278 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   22 S.Lolia(Self) MN-01-006-039-039/279 ST Songsong P P 2 175 350 0 0 350 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2015   23 D.Asiisa(Self) MN-01-006-039-039/277 ST Songsong P P 2 175 350 0 0 350 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2015   Daily Attendence 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 350

Total man days : 46